Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 03:23:15 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002003_290323FTO_1208611

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-13-002-003-003/426 (Elamadu)

1613002003NRG23220320232199649

29/03/2023

RUBY

1613002003WL085753

RUBY

00177

IOBA0001099

311

311

Processed

19/05/2023

1690039413

RUBY

()

2

Chadaya mangalam

KL-13-002-003-003/48 (Elamadu)

1613002003NRG23220320232199650

29/03/2023

MERCY DANIEL

1613002003WL085753

MERCY DANIEL

00177

IOBA0001099

311

311

Processed

19/05/2023

1690039412

MERCY DANIEL

()

SubTotal

622

622

Total

622

622

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002003_290323FTO_1208611	Indian Overseas Bank	IOBA0001099	THEVANNUR	622

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