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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:41:33 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_160523APB_FTO_95672

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-13-002-002-013/15 (Chithara)

1613002002NRG24150520230162848

16/05/2023

HYMAVATHY

1613002002WL006833

HYMAVATHY

00176

IDIB000C042

2331

2331

Processed

20/05/2023

1750164437

Mrs. Hymavathi Amma .

INDIAN BANK(607105)

2

Chadaya mangalam

KL-13-002-002-013/15 (Chithara)

1613002002NRG24150520230162847

16/05/2023

Sasidharan Pillai

1613002002WL006833

Sasidharan Pillai

00176

IDIB000C042

2331

2331

Processed

20/05/2023

1750164438

Sasidharan Pillai

KERALA STATE CO-OPERATIVE BANK LTD(608165)

SubTotal

4662

4662

Total

4662

4662

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002002_160523APB_FTO_95672	Indian Bank	IDIB000C042	CHITARA	4662

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