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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:31:02 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_270523FTO_138212

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-13-002-004-012/493 (Ittiva)

1613002004NRG24270520230250735

27/05/2023

SUSEELA G

1613002004WL010445

SUSEELA G

00127

FDRL0001057

1332

1332

Processed

31/05/2023

1985753970

SUSEELA G

()

SubTotal

1332

1332

Total

1332

1332

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002004_270523FTO_138212	Federal Bank	FDRL0001057	KADAKKAL	1332

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