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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 01:05:32 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002008_080223APB_FTO_1031702

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-13-002-008-004/142 (Velinalloor)

1613002008NRG23080220231752983

08/02/2023

SUMAYYA A

1613002008WL074735

SUMAYYA A

00177

IOBA0001157

4354

4354

Processed

17/02/2023

8867236643

SUMAYYA A

INDIAN OVERSEAS BANK(508541)

SubTotal

4354

4354

2

Chadaya mangalam

KL-13-002-008-005/354 (Velinalloor)

1613002008NRG23080220231752984

08/02/2023

ELCY M K

1613002008WL074735

ELCY M K

00415

SBIN0017842

4354

4354

Processed

17/02/2023

8867236644

MRS ELCY M M

STATE BANK OF INDIA(508548)

SubTotal

4354

4354

Total

8708

8708

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002008_080223APB_FTO_1031702	Indian Overseas Bank	IOBA0001157	KARINGANNUR	4354
2	Chadaya mangalam	KL1613002008_080223APB_FTO_1031702	State Bank Of India	SBIN0017842	AYUR	4354

Download In Excel