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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 04:29:30 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_191023APB_FTO_609311

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-13-002-002-002/77 (Chithara)

1613002002NRG24191020231258978

19/10/2023

PRIYADARSINI. S

1613002002WL052856

PRIYADARSINI. S

00176

IDIB000C042

3330

3330

Processed

27/11/2023

8021516123

Mrs. PRIYADARSINI S

INDIAN BANK(607105)

2

Chadaya mangalam

KL-13-002-002-003/33 (Chithara)

1613002002NRG24191020231258979

19/10/2023

USHA. B

1613002002WL052856

USHA. B

00176

IDIB000C042

3330

3330

Processed

27/11/2023

8021516122

Mrs. Usha

INDIAN BANK(607105)

SubTotal

6660

6660

Total

6660

6660

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_609311	Indian Bank	IDIB000C042	CHITARA	6660

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