Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:41:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_190124APB_FTO_963658
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-13-002-001-003/528
(Chadayamangalam)
1613002001NRG24190120241900404 19/01/2024 SUDHA 1613002001WL083144 SUDHA 00176 IDIB000C047 4662 4662 Processed 25/03/2024 2139679119 SUDHA S INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-001-003/580
(Chadayamangalam)
1613002001NRG24190120241900405 19/01/2024 SUCHITHRA S 1613002001WL083144 SUCHITHRA S 00176 IDIB000C047 3330 3330 Processed 25/03/2024 2139679118 Mrs. Suchithra S S INDIAN BANK(607105)
SubTotal 7992 7992
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002001_190124APB_FTO_963658 Indian Bank IDIB000C047 CHADAYAMANGALAM 7992

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