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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 09:18:49 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_230623APB_FTO_232514

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-13-002-002-016/833 (Chithara)

1613002002NRG24230620230427058

23/06/2023

KHALEEFA BEEVI

1613002002WL017822

KHALEEFA BEEVI

00176

IDIB000C042

3996

3996

Processed

03/07/2023

2982417327

Mrs. Khaleefa Beevi

INDIAN BANK(607105)

2

Chadaya mangalam

KL-13-002-002-022/472 (Chithara)

1613002002NRG24230620230427059

23/06/2023

HUSSAIN S

1613002002WL017822

HUSSAIN S

00176

IDIB000C042

3996

3996

Processed

03/07/2023

2982417326

Mr. HUSSAIN S

INDIAN BANK(607105)

SubTotal

7992

7992

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_230623APB_FTO_232514	Indian Bank	IDIB000C042	CHITARA	7992

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