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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:21:21 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_130423FTO_31753

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-13-002-002-001/566 (Chithara)

1613002002NRG24120420230018334

13/04/2023

SHAINI

1613002002WL000787

SHAINI

00127

FDRL0001057

999

999

Processed

19/05/2023

1690317943

SHAINI

()

SubTotal

999

999

2

Chadaya mangalam

KL-13-002-002-001/536 (Chithara)

1613002002NRG24120420230018329

13/04/2023

SUJA

1613002002WL000787

SUJA

00176

IDIB000C042

1665

1665

Processed

19/05/2023

1690317944

SUJA

()

SubTotal

1665

1665

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_130423FTO_31753	Federal Bank	FDRL0001057	KADAKKAL	999
2	Chadaya mangalam	KL1613002002_130423FTO_31753	Indian Bank	IDIB000C042	CHITARA	1665

Download In Excel