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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 07:39:17 AM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_220523APB_FTO_115692

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-13-002-002-006/574 (Chithara)

1613002002NRG24200520230203560

22/05/2023

SUBAIDA BEEVI A

1613002002WL008408

SUBAIDA BEEVI A

00657

KLGB0040677

2331

2331

Processed

27/05/2023

1902480801

SUBAIDA BEEVI A

KERALA GRAMIN BANK(607476)

SubTotal

2331

2331

Total

2331

2331

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002002_220523APB_FTO_115692	Kerala Gramin Bank	KLGB0040677	MADATHARA KOLLAM	2331

Download In Excel