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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 02:06:00 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_250723APB_FTO_331313

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-13-002-002-001/640 (Chithara)

1613002002NRG24250720230620151

25/07/2023

OMANA K

1613002002WL026210

OMANA K

00176

IDIB000C042

4354

4354

Processed

29/07/2023

4006363563

Mrs. Omana

INDIAN BANK(607105)

2

Chadaya mangalam

KL-13-002-002-001/640 (Chithara)

1613002002NRG24250720230620152

25/07/2023

VIJAYAKUMARI B O

1613002002WL026210

VIJAYAKUMARI B O

00176

IDIB000C042

4354

4354

Processed

29/07/2023

4006363564

VIJAYAKUMARI B O

CANARA BANK(508532)

SubTotal

8708

8708

Total

8708

8708

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002002_250723APB_FTO_331313	Indian Bank	IDIB000C042	CHITARA	8708

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