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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 07:01:02 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_190423FTO_37971

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-13-002-002-023/110 (Chithara)

1613002002NRG24180420230046978

19/04/2023

JAMEELA BEEVI

1613002002WL001719

JAMEELA BEEVI

00176

IDIB000C042

666

666

Processed

19/05/2023

1690702770

JAMEELA BEEVI

()

2

Chadaya mangalam

KL-13-002-002-023/698 (Chithara)

1613002002NRG24180420230047025

19/04/2023

MALLIKA M

1613002002WL001719

MALLIKA M

00176

IDIB000C042

1665

1665

Processed

19/05/2023

1690702769

MALLIKA M

()

SubTotal

2331

2331

Total

2331

2331

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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_190423FTO_37971	Indian Bank	IDIB000C042	CHITARA	2331

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