Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:03:46 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002001_270622APB_FTO_186784
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chadaya mangalam KL-13-002-001-003/487
(Chadayamangalam) 		1613002001NRG23270620220217115 27/06/2022 C GOPALAN 1613002001WL014597 C GOPALAN 00176 IDIB000C047 2799 2799 Processed 06/07/2022 2811802824 Mr. C GOPALAN INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-003/487
(Chadayamangalam) 		1613002001NRG23270620220217114 27/06/2022 KALYANI R 1613002001WL014597 KALYANI R 00176 IDIB000C047 2799 2799 Processed 06/07/2022 2811802825 Mrs. KALYANI R INDIAN BANK(607105)
SubTotal 5598 5598
Total 5598 5598

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002001_270622APB_FTO_186784 Indian Bank IDIB000C047 CHADAYAMANGALAM 5598

Download In Excel