Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:25:46 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002004_090522FTO_103915
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-13-002-004-021/319
(Ittiva) 		1613002004NRG23090520220026723 09/05/2022 AKHILA J 1613002004WL003413 AKHILA J 00127 FDRL0001731 4043 4043 Processed 16/05/2022 1273238555 AKHILAJ ()
SubTotal 4043 4043
2 Chadaya mangalam KL-13-002-004-021/319
(Ittiva) 		1613002004NRG23090520220026724 09/05/2022 JAYAKUMAR R 1613002004WL003413 JAYAKUMAR R 00176 IDIB000I003 4043 4043 Processed 16/05/2022 1273238556 JAYAKUMARR ()
SubTotal 4043 4043
Total 8086 8086

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_090522FTO_103915 Federal Bank FDRL0001731 AYUR 4043
2 Chadaya mangalam KL1613002004_090522FTO_103915 Indian Bank IDIB000I003 ITTIVA 4043

Download In Excel