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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 08:27:18 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_040823APB_FTO_365581

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-13-002-002-014/541 (Chithara)

1613002002NRG24040820230711878

04/08/2023

SAFIYA BEEVI

1613002002WL029551

SAFIYA BEEVI

00176

IDIB000C042

2328

2328

Processed

10/08/2023

4421825068

SAFIYA BEEVI

KERALA STATE CO-OPERATIVE BANK LTD(608165)

SubTotal

2328

2328

Total

2328

2328

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002002_040823APB_FTO_365581	Indian Bank	IDIB000C042	CHITARA	2328

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