Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:43:05 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_200523FTO_111832
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-13-002-004-011/24
(Ittiva) 		1613002004NRG24200520230200809 20/05/2023 MANIRAJAN G 1613002004WL008320 MANIRAJAN G 00176 IDIB000I003 1920 1920 Processed 25/05/2023 1860426001 MANIRAJAN G ()
SubTotal 1920 1920
2 Chadaya mangalam KL-13-002-004-011/440
(Ittiva) 		1613002004NRG24200520230200857 20/05/2023 GEETHAKUMARY AMMA N 1613002004WL008320 GEETHAKUMARY AMMA N 00415 SBIN0070245 1280 1280 Processed 25/05/2023 1860426000 MRS GEETHA KUMARI AMMA ()
SubTotal 1280 1280
Total 3200 3200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_200523FTO_111832 Indian Bank IDIB000I003 ITTIVA 1920
2 Chadaya mangalam KL1613002004_200523FTO_111832 State Bank Of India SBIN0070245 ANCHAL 1280

Download In Excel