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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:40:55 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_190723APB_FTO_308181

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-13-002-004-007/212 (Ittiva)

1613002004NRG24190720230562469

19/07/2023

OMANA C

1613002004WL023813

OMANA C

00176

IDIB000I003

4662

4662

Processed

28/07/2023

3952453802

Mrs. OMANA C

INDIAN BANK(607105)

2

Chadaya mangalam

KL-13-002-004-007/212 (Ittiva)

1613002004NRG24190720230562471

19/07/2023

SHEEJA S

1613002004WL023813

SHEEJA S

00176

IDIB000I003

4662

4662

Processed

28/07/2023

3952453804

Mrs. SHEEJA S

INDIAN BANK(607105)

3

Chadaya mangalam

KL-13-002-004-007/212 (Ittiva)

1613002004NRG24190720230562470

19/07/2023

SINDHU O

1613002004WL023813

SINDHU O

00176

IDIB000I003

4662

4662

Processed

28/07/2023

3952453803

Mrs. SINDHU O

INDIAN BANK(607105)

SubTotal

13986

13986

Total

13986

13986

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002004_190723APB_FTO_308181	Indian Bank	IDIB000I003	ITTIVA	13986

Download In Excel