Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:47:21 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_200923APB_FTO_496090
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-13-002-002-005/716
(Chithara) 		1613002002NRG24180920230989446 20/09/2023 Sushanth V 1613002002WL040800 Sushanth V 00176 IDIB000C042 2331 2331 Processed 25/09/2023 010001774 Sushanth V INDIAN BANK(607105)
SubTotal 2331 2331
2 Chadaya mangalam KL-13-002-002-005/716
(Chithara) 		1613002002NRG24180920230989445 20/09/2023 SANGEETHA 1613002002WL040800 SANGEETHA 00415 SBIN0070525 2331 2331 Processed 25/09/2023 010001774 SANGEETHA KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
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_200923APB_FTO_496090 Indian Bank IDIB000C042 CHITARA 2331
2 Chadaya mangalam KL1613002002_200923APB_FTO_496090 State Bank Of India SBIN0070525 MADATHARA 2331

Download In Excel