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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:34:05 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_300923APB_FTO_535542

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-13-002-005-007/299 (Kadakkal)

1613002005NRG24290920231088465

30/09/2023

KABIL B K

1613002005WL045181

KABIL B K

00176

IDIB000C042

3996

3996

Processed

10/11/2023

7329225982

Mr. KABIL B K

INDIAN BANK(607105)

2

Chadaya mangalam

KL-13-002-005-007/299 (Kadakkal)

1613002005NRG24290920231088464

30/09/2023

SOBHI S

1613002005WL045181

SOBHI S

00176

IDIB000C042

3996

3996

Processed

10/11/2023

7329225981

SOBHI S

KERALA STATE CO-OPERATIVE BANK LTD(608165)

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	KL1613002005_300923APB_FTO_535542	Indian Bank	IDIB000C042	CHITARA	7992

Download In Excel