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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 03:05:24 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_260523FTO_134412

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-13-002-002-021/550 (Chithara)

1613002002NRG24260520230239612

26/05/2023

SHEEJA

1613002002WL010061

SHEEJA

00176

IDIB000C042

1998

1998

Processed

31/05/2023

1985751619

SHEEJA

()

SubTotal

1998

1998

2

Chadaya mangalam

KL-13-002-002-021/28 (Chithara)

1613002002NRG24260520230239599

26/05/2023

RAJU

1613002002WL010061

RAJU

00415

SBIN0070546

333

333

Processed

31/05/2023

1985751618

MR RAJU

()

SubTotal

333

333

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_260523FTO_134412	Indian Bank	IDIB000C042	CHITARA	1998
2	Chadaya mangalam	KL1613002002_260523FTO_134412	State Bank Of India	SBIN0070546	PANGODE	333

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