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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 07:13:35 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_250723APB_FTO_332016

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-13-002-002-018/49 (Chithara)

1613002002NRG24250720230621557

25/07/2023

SUNITHA. O

1613002002WL026301

SUNITHA. O

00176

IDIB000C042

1866

1866

Processed

29/07/2023

4006370076

Mrs. SUNITHA O

INDIAN BANK(607105)

SubTotal

1866

1866

Total

1866

1866

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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_250723APB_FTO_332016	Indian Bank	IDIB000C042	CHITARA	1866

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