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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 09:21:12 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_271023APB_FTO_637278

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-13-002-002-002/77 (Chithara)

1613002002NRG24271020231315576

27/10/2023

PRIYADARSINI. S

1613002002WL055525

PRIYADARSINI. S

00176

IDIB000C042

2997

2997

Processed

27/11/2023

8020678578

Mrs. PRIYADARSINI S

INDIAN BANK(607105)

2

Chadaya mangalam

KL-13-002-002-003/33 (Chithara)

1613002002NRG24271020231315577

27/10/2023

USHA. B

1613002002WL055525

USHA. B

00176

IDIB000C042

2664

2664

Processed

27/11/2023

8020678577

Mrs. Usha

INDIAN BANK(607105)

SubTotal

5661

5661

Total

5661

5661

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002002_271023APB_FTO_637278	Indian Bank	IDIB000C042	CHITARA	5661

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