Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:28:33 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_190923APB_FTO_495306
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-13-002-001-011/20
(Chadayamangalam) 		1613002001NRG24190920230996724 19/09/2023 BHAGEERATHI AMMA 1613002001WL041110 BHAGEERATHI AMMA 00176 IDIB000C047 4662 4662 Processed 09/11/2023 7281101100 Mrs. BHAGEERATHI AMMA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-011/46
(Chadayamangalam) 		1613002001NRG24190920230996725 19/09/2023 ANILKUMAR 1613002001WL041110 ANILKUMAR 00176 IDIB000C047 4662 4662 Rejected 09/11/2023 7281101101 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9324 9324
Total 9324 9324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002001_190923APB_FTO_495306 Indian Bank IDIB000C047 CHADAYAMANGALAM 9324

Download In Excel