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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:50:48 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_070823APB_FTO_374261

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-13-002-004-010/516 (Ittiva)

1613002004NRG24070820230729263

07/08/2023

SUNITHA S

1613002004WL030215

SUNITHA S

00176

IDIB000A146

2488

2488

Processed

21/09/2023

5794547730

Mrs. SUNITHA S

INDIAN BANK(607105)

SubTotal

2488

2488

Total

2488

2488

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002004_070823APB_FTO_374261	Indian Bank	IDIB000A146	ANCHAL	2488

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