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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 07:59:50 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_070324APB_FTO_1131103

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-13-002-002-001/37 (Chithara)

1613002002NRG24070320242206550

07/03/2024

PRIYA. V

1613002002WL099893

PRIYA. V

00176

IDIB000C042

4662

4662

Processed

19/04/2024

3102219833

Mrs. Priya V

INDIAN BANK(607105)

2

Chadaya mangalam

KL-13-002-002-001/665 (Chithara)

1613002002NRG24070320242206551

07/03/2024

SEENA MOL B

1613002002WL099893

SEENA MOL B

00176

IDIB000C042

4662

4662

Processed

19/04/2024

3102219834

Mr. Seena mol

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_070324APB_FTO_1131103	Indian Bank	IDIB000C042	CHITARA	9324

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