Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:26:19 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_271023APB_FTO_637264
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-13-002-002-006/41
(Chithara) 		1613002002NRG24271020231315571 27/10/2023 SHAJEELA. F 1613002002WL055522 SHAJEELA. F 00176 IDIB000C042 2331 2331 Processed 27/11/2023 8020675431 SAJILA F KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
2 Chadaya mangalam KL-13-002-002-006/41
(Chithara) 		1613002002NRG24271020231315572 27/10/2023 THAJUDEEN 1613002002WL055522 THAJUDEEN 00657 KLGB0040677 2331 2331 Processed 27/11/2023 8020675432 THAJUDEEN KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 4662 4662

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_271023APB_FTO_637264 Indian Bank IDIB000C042 CHITARA 2331
2 Chadaya mangalam KL1613002002_271023APB_FTO_637264 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 2331

Download In Excel