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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 04:40:24 PM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_160523APB_FTO_95682

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-13-002-002-018/11 (Chithara)

1613002002NRG24150520230162910

16/05/2023

SYAMALA C

1613002002WL006837

SYAMALA C

00176

IDIB000C042

1998

1998

Processed

20/05/2023

1749803317

SYAMALA C

KERALA STATE CO-OPERATIVE BANK LTD(608165)

SubTotal

1998

1998

2

Chadaya mangalam

KL-13-002-002-018/11 (Chithara)

1613002002NRG24150520230162911

16/05/2023

SHYLAJA

1613002002WL006837

SHYLAJA

00415

SBIN0070608

1665

1665

Processed

20/05/2023

1749803316

MRS SHYLAJA S

STATE BANK OF INDIA(508548)

SubTotal

1665

1665

Total

3663

3663

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002002_160523APB_FTO_95682	Indian Bank	IDIB000C042	CHITARA	1998
2	Chadaya mangalam	KL1613002002_160523APB_FTO_95682	State Bank Of India	SBIN0070608	KUMMIL	1665

Download In Excel