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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 04:34:14 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_251123APB_FTO_744445

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-13-002-006-010/334 (Kummil)

1613002006NRG24251120231545436

25/11/2023

ASWATHY A V

1613002006WL065722

ASWATHY A V

00177

IOBA0003320

333

333

Processed

01/01/2024

8999927897

ASWATHY A V

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

333

333

Total

333

333

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002006_251123APB_FTO_744445	Indian Overseas Bank	IOBA0003320	KILIMANOOR	333

Download In Excel