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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 01:29:57 PM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_080623APB_FTO_179201

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-13-002-002-016/833 (Chithara)

1613002002NRG24080620230321096

08/06/2023

KHALEEFA BEEVI

1613002002WL013443

KHALEEFA BEEVI

00176

IDIB000C042

4662

4662

Processed

13/06/2023

2496824005

Mrs. Khaleefa Beevi

INDIAN BANK(607105)

2

Chadaya mangalam

KL-13-002-002-022/472 (Chithara)

1613002002NRG24080620230321097

08/06/2023

HUSSAIN S

1613002002WL013443

HUSSAIN S

00176

IDIB000C042

4662

4662

Processed

13/06/2023

2496824004

Mr. HUSSAIN S

INDIAN BANK(607105)

SubTotal

9324

9324

Total

9324

9324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002002_080623APB_FTO_179201	Indian Bank	IDIB000C042	CHITARA	9324

Download In Excel