Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:36:10 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_011223APB_FTO_774746
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-13-002-002-007/193
(Chithara) 		1613002002NRG24011220231594048 01/12/2023 BINDHU P 1613002002WL067961 BINDHU P 00176 IDIB000C042 4662 4662 Processed 01/01/2024 9008706462 Mr. BINDHU P . INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-007/193
(Chithara) 		1613002002NRG24011220231594047 01/12/2023 M. SANTHA 1613002002WL067961 M. SANTHA 00176 IDIB000C042 4662 4662 Processed 01/01/2024 9008706463 Mrs. M SANTHA INDIAN BANK(607105)
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 KL1613002002_011223APB_FTO_774746 Indian Bank IDIB000C042 CHITARA 9324

Download In Excel