Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:02:56 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_180324FTO_1171311
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-13-002-002-008/126
(Chithara) 		1613002002NRG24180320242262599 18/03/2024 SHEELA C 1613002WL0103726 SHEELA C 00176 IDIB000C042 666 666 Processed 19/04/2024 3102464983 SHEELA C ()
2 Chadaya mangalam KL-13-002-002-008/126
(Chithara) 		1613002002NRG24180320242262600 18/03/2024 SHEELA C 1613002WL0103726 SHEELA C 00176 IDIB000C042 333 333 Processed 19/04/2024 3102464984 SHEELA C ()
SubTotal 999 999
3 Chadaya mangalam KL-13-002-002-015/361
(Chithara) 		1613002002NRG24180320242262601 18/03/2024 AJAYA KUMAR 1613002WL0103726 AJAYA KUMAR 00415 SBIN0070525 333 333 Processed 19/04/2024 3102464985 MRS SREEJA S ()
SubTotal 333 333
Total 1332 1332

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_180324FTO_1171311 Indian Bank IDIB000C042 CHITARA 999
2 Chadaya mangalam KL1613002002_180324FTO_1171311 State Bank Of India SBIN0070525 MADATHARA 333

Download In Excel