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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:18:29 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_040723APB_FTO_265301

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-13-002-004-002/110 (Ittiva)

1613002004NRG24040720230497225

04/07/2023

SARASWATHY AMMA

1613002004WL020731

SARASWATHY AMMA

00176

IDIB000I003

1998

1998

Processed

13/07/2023

3375782905

Mrs. SARASWATHY AMMA

INDIAN BANK(607105)

2

Chadaya mangalam

KL-13-002-004-002/28 (Ittiva)

1613002004NRG24040720230497226

04/07/2023

DEEPA RANI

1613002004WL020731

DEEPA RANI

00176

IDIB000I003

1998

1998

Processed

13/07/2023

3375782906

MRS DEEPA RANI R

STATE BANK OF INDIA(508548)

SubTotal

3996

3996

Total

3996

3996

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002004_040723APB_FTO_265301	Indian Bank	IDIB000I003	ITTIVA	3996

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