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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:01:29 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_091023APB_FTO_567353

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-13-002-004-001/172 (Ittiva)

1613002004NRG24091020231158480

09/10/2023

SANTHA R

1613002004WL048435

SANTHA R

00176

IDIB000A155

4662

4662

Processed

11/11/2023

7376139415

Mrs. R SANTHA

INDIAN BANK(607105)

SubTotal

4662

4662

2

Chadaya mangalam

KL-13-002-004-005/278 (Ittiva)

1613002004NRG24091020231158481

09/10/2023

LEELA

1613002004WL048435

LEELA

00415

SBIN0012880

4662

4662

Processed

11/11/2023

7376139414

MRS LEELA

STATE BANK OF INDIA(508548)

SubTotal

4662

4662

Total

9324

9324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002004_091023APB_FTO_567353	Indian Bank	IDIB000A155	AYOOR	4662
2	Chadaya mangalam	KL1613002004_091023APB_FTO_567353	State Bank Of India	SBIN0012880	PANACHAVILA	4662

Download In Excel