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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 02:36:49 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_260523FTO_134807

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-13-002-002-005/881 (Chithara)

1613002002NRG24260520230242325

26/05/2023

PUSHPALATHA

1613002002WL010160

PUSHPALATHA

00048

BKID0008523

999

999

Processed

31/05/2023

1985754767

PUSHPALATHA

()

SubTotal

999

999

2

Chadaya mangalam

KL-13-002-002-005/881 (Chithara)

1613002002NRG24260520230242324

26/05/2023

JAYAKUMAR

1613002002WL010160

JAYAKUMAR

00176

IDIB000C042

999

999

Processed

31/05/2023

1985754768

JAYAKUMAR

()

SubTotal

999

999

Total

1998

1998

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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_260523FTO_134807	Bank of India	BKID0008523	PERINGAMMALA	999
2	Chadaya mangalam	KL1613002002_260523FTO_134807	Indian Bank	IDIB000C042	CHITARA	999

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