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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:35:58 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_040723FTO_265766

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-13-002-002-019/940 (Chithara)

1613002002NRG23030720232341801

04/07/2023

SAVITHA S

1613002WL0092055

SAVITHA S

00176

IDIB000C042

1866

1866

Processed

13/07/2023

3375154391

SAVITHA S

()

SubTotal

1866

1866

2

Chadaya mangalam

KL-13-002-002-019/978 (Chithara)

1613002002NRG23030720232341802

04/07/2023

MINI L

1613002WL0092055

MINI L

00415

SBIN0070608

1555

1555

Processed

13/07/2023

3375154390

MRS MINI L

()

SubTotal

1555

1555

Total

3421

3421

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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_040723FTO_265766	Indian Bank	IDIB000C042	CHITARA	1866
2	Chadaya mangalam	KL1613002002_040723FTO_265766	State Bank Of India	SBIN0070608	KUMMIL	1555

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