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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:34:55 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_040923APB_FTO_462131

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-13-002-002-015/326 (Chithara)

1613002002NRG24040920230949738

04/09/2023

RAGHAVAN

1613002002WL038571

RAGHAVAN

00176

IDIB000C042

3110

3110

Processed

21/09/2023

5795802064

Mr. RAGHAVAN . N..

INDIAN BANK(607105)

SubTotal

3110

3110

Total

3110

3110

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002002_040923APB_FTO_462131	Indian Bank	IDIB000C042	CHITARA	3110

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