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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:45:20 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_010423APB_FTO_3

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-13-002-004-015/31 (Ittiva)

1613002004NRG23310320232324524

01/04/2023

P CHANDRIKA AMMA

1613002004WL091038

P CHANDRIKA AMMA

00176

IDIB000I003

311

311

Processed

19/05/2023

1689797436

Mrs. P Chandrikaamma

INDIAN BANK(607105)

2

Chadaya mangalam

KL-13-002-004-015/4 (Ittiva)

1613002004NRG23310320232324525

01/04/2023

SUMANGALA D

1613002004WL091038

SUMANGALA D

00176

IDIB000I003

311

311

Processed

19/05/2023

1689797435

Ms. Sumangalayamma

INDIAN BANK(607105)

SubTotal

622

622

Total

622

622

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002004_010423APB_FTO_3	Indian Bank	IDIB000I003	ITTIVA	622

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