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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 01:30:11 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_301023APB_FTO_648403

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-13-002-001-006/13 (Chadayamangalam)

1613002001NRG24261020231313844

30/10/2023

GOPI

1613002001WL055429

GOPI

00176

IDIB000C047

4662

4662

Processed

27/11/2023

8022604730

Mr. GOPI K

INDIAN BANK(607105)

2

Chadaya mangalam

KL-13-002-001-006/13 (Chadayamangalam)

1613002001NRG24261020231313843

30/10/2023

N RAJAMMA

1613002001WL055429

N RAJAMMA

00176

IDIB000C047

4662

4662

Processed

27/11/2023

8022604729

Mr. N RAJAMMA

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	KL1613002001_301023APB_FTO_648403	Indian Bank	IDIB000C047	CHADAYAMANGALAM	9324

Download In Excel