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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 12:33:16 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_290923APB_FTO_532525

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-13-002-002-005/716 (Chithara)

1613002002NRG24290920231086680

29/09/2023

Sushanth V

1613002002WL045122

Sushanth V

00176

IDIB000C042

1332

1332

Processed

30/09/2023

010031901

Sushanth V

INDIAN BANK(607105)

SubTotal

1332

1332

2

Chadaya mangalam

KL-13-002-002-005/716 (Chithara)

1613002002NRG24290920231086679

29/09/2023

SANGEETHA

1613002002WL045122

SANGEETHA

00415

SBIN0070525

1332

1332

Processed

30/09/2023

010031901

SANGEETHA

KERALA GRAMIN BANK(607476)

SubTotal

1332

1332

Total

2664

2664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002002_290923APB_FTO_532525	Indian Bank	IDIB000C042	CHITARA	1332
2	Chadaya mangalam	KL1613002002_290923APB_FTO_532525	State Bank Of India	SBIN0070525	MADATHARA	1332

Download In Excel