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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 03:12:50 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_010823APB_FTO_351620

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-13-002-002-022/16 (Chithara)

1613002002NRG24310720230673661

01/08/2023

RADAMMA. K

1613002002WL028140

RADAMMA. K

00176

IDIB000C042

873

873

Processed

10/08/2023

4418550284

Mrs. Radhamma

INDIAN BANK(607105)

2

Chadaya mangalam

KL-13-002-002-022/220 (Chithara)

1613002002NRG24310720230673662

01/08/2023

DEVAYANIYAMMA

1613002002WL028140

DEVAYANIYAMMA

00176

IDIB000C042

873

873

Processed

10/08/2023

4418550285

MRS DEVAYANI AMMA B

STATE BANK OF INDIA(508548)

SubTotal

1746

1746

Total

1746

1746

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002002_010823APB_FTO_351620	Indian Bank	IDIB000C042	CHITARA	1746

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