Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:29:19 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_240224APB_FTO_1083085
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-13-002-002-019/301
(Chithara) 		1613002002NRG24230220242125623 24/02/2024 VILASINI 1613002002WL094841 VILASINI 00176 IDIB000C042 4662 4662 Processed 19/04/2024 3102283122 Mrs. Vilasini INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-019/301
(Chithara) 		1613002002NRG24230220242125624 24/02/2024 VINOD. P 1613002002WL094841 VINOD. P 00176 IDIB000C042 4662 4662 Processed 19/04/2024 3102283123 Mr. VINOD P 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_240224APB_FTO_1083085 Indian Bank IDIB000C042 CHITARA 9324

Download In Excel