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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 08:24:38 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_011223APB_FTO_774752

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-13-002-002-018/579 (Chithara)

1613002002NRG24011220231594051

01/12/2023

VIMALA. C

1613002002WL067963

VIMALA. C

00176

IDIB000C042

4662

4662

Processed

01/01/2024

9004635548

Mr. Vimala K

INDIAN BANK(607105)

SubTotal

4662

4662

2

Chadaya mangalam

KL-13-002-002-018/111 (Chithara)

1613002002NRG24011220231594050

01/12/2023

LATHEEFA BEEVI

1613002002WL067963

LATHEEFA BEEVI

00415

SBIN0070546

4662

4662

Processed

01/01/2024

9004635549

MRS LATHEEFA BEEVI

STATE BANK OF INDIA(508548)

SubTotal

4662

4662

Total

9324

9324

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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_011223APB_FTO_774752	Indian Bank	IDIB000C042	CHITARA	4662
2	Chadaya mangalam	KL1613002002_011223APB_FTO_774752	State Bank Of India	SBIN0070546	PANGODE	4662

Download In Excel