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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:24:28 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_191023APB_FTO_608932

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-13-002-002-003/788 (Chithara)

1613002002NRG24191020231257539

19/10/2023

JAYANTHY C

1613002002WL052785

JAYANTHY C

00176

IDIB000C042

4662

4662

Processed

27/11/2023

8021567144

JAYANTHI C

KERALA GRAMIN BANK(607476)

2

Chadaya mangalam

KL-13-002-002-003/788 (Chithara)

1613002002NRG24191020231257538

19/10/2023

RADHA MANI

1613002002WL052785

RADHA MANI

00176

IDIB000C042

4662

4662

Processed

27/11/2023

8021567143

Mrs. RADHAMANI .

INDIAN BANK(607105)

SubTotal

9324

9324

Total

9324

9324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002002_191023APB_FTO_608932	Indian Bank	IDIB000C042	CHITARA	9324

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