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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:55:10 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_160523APB_FTO_95695

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-13-002-002-015/319 (Chithara)

1613002002NRG24150520230163183

16/05/2023

JAMEELA BEEVI

1613002002WL006846

JAMEELA BEEVI

00176

IDIB000C042

2331

2331

Processed

20/05/2023

1750752688

Mrs. JAMEELA BEEVI A

INDIAN BANK(607105)

SubTotal

2331

2331

2

Chadaya mangalam

KL-13-002-002-019/872 (Chithara)

1613002002NRG24150520230163184

16/05/2023

LAILABEEVI

1613002002WL006846

LAILABEEVI

00415

SBIN0070608

2331

2331

Processed

20/05/2023

1750752689

MRS LAILA BEEVI

STATE BANK OF INDIA(508548)

SubTotal

2331

2331

Total

4662

4662

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002002_160523APB_FTO_95695	Indian Bank	IDIB000C042	CHITARA	2331
2	Chadaya mangalam	KL1613002002_160523APB_FTO_95695	State Bank Of India	SBIN0070608	KUMMIL	2331

Download In Excel