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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 07:09:36 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_191023APB_FTO_609045

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-13-002-002-003/833 (Chithara)

1613002002NRG24191020231257719

19/10/2023

BIPINRAJ

1613002002WL052794

BIPINRAJ

00176

IDIB000C042

1665

1665

Processed

27/11/2023

8020903285

Mr. BIPINRAJ RB

INDIAN BANK(607105)

2

Chadaya mangalam

KL-13-002-002-003/833 (Chithara)

1613002002NRG24191020231257718

19/10/2023

Rajan

1613002002WL052794

Rajan

00176

IDIB000C042

1665

1665

Processed

27/11/2023

8020903286

RAJAN

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

3330

3330

Total

3330

3330

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002002_191023APB_FTO_609045	Indian Bank	IDIB000C042	CHITARA	3330

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