Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:36:43 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_060124APB_FTO_915257
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-13-002-002-018/579
(Chithara) 		1613002002NRG24060120241818992 06/01/2024 VIMALA. C 1613002002WL079225 VIMALA. C 00176 IDIB000C042 3996 3996 Processed 16/03/2024 1907823287 Mr. Vimala K INDIAN BANK(607105)
SubTotal 3996 3996
2 Chadaya mangalam KL-13-002-002-018/111
(Chithara) 		1613002002NRG24060120241818991 06/01/2024 LATHEEFA BEEVI 1613002002WL079225 LATHEEFA BEEVI 00415 SBIN0070546 3996 3996 Processed 16/03/2024 1907823288 MRS LATHEEFA BEEVI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 7992 7992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_060124APB_FTO_915257 Indian Bank IDIB000C042 CHITARA 3996
2 Chadaya mangalam KL1613002002_060124APB_FTO_915257 State Bank Of India SBIN0070546 PANGODE 3996

Download In Excel