Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:34:39 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_201223APB_FTO_857141
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-13-002-002-018/579
(Chithara) 		1613002002NRG24201220231727997 20/12/2023 VIMALA. C 1613002002WL074374 VIMALA. C 00176 IDIB000C042 4662 4662 Processed 12/03/2024 1682537694 Mr. Vimala K INDIAN BANK(607105)
SubTotal 4662 4662
2 Chadaya mangalam KL-13-002-002-018/111
(Chithara) 		1613002002NRG24201220231727996 20/12/2023 LATHEEFA BEEVI 1613002002WL074374 LATHEEFA BEEVI 00415 SBIN0070546 4662 4662 Processed 12/03/2024 1682537695 MRS LATHEEFA BEEVI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
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_201223APB_FTO_857141 Indian Bank IDIB000C042 CHITARA 4662
2 Chadaya mangalam KL1613002002_201223APB_FTO_857141 State Bank Of India SBIN0070546 PANGODE 4662

Download In Excel