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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 04:00:59 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_160523APB_FTO_95702

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-13-002-002-018/947 (Chithara)

1613002002NRG24150520230165494

16/05/2023

MINI K

1613002002WL006939

MINI K

00176

IDIB000C042

2331

2331

Processed

20/05/2023

1750127451

MRS MINI K

STATE BANK OF INDIA(508548)

SubTotal

2331

2331

2

Chadaya mangalam

KL-13-002-002-018/947 (Chithara)

1613002002NRG24150520230165495

16/05/2023

KUNJI C

1613002002WL006939

KUNJI C

00415

SBIN0070608

2331

2331

Processed

20/05/2023

1750127450

MRS KUNJI C

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_95702	Indian Bank	IDIB000C042	CHITARA	2331
2	Chadaya mangalam	KL1613002002_160523APB_FTO_95702	State Bank Of India	SBIN0070608	KUMMIL	2331

Download In Excel