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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 10:26:29 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_130423FTO_30832

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-13-002-002-001/324 (Chithara)

1613002002NRG24130420230025804

13/04/2023

SANDHYADEVI. L

1613002002WL001027

SANDHYADEVI. L

00176

IDIB000C042

999

999

Processed

19/05/2023

1690317946

SANDHYADEVI. L

()

2

Chadaya mangalam

KL-13-002-002-001/375 (Chithara)

1613002002NRG24130420230025807

13/04/2023

VALSALA KUMARI B

1613002002WL001027

VALSALA KUMARI B

00176

IDIB000C042

1998

1998

Processed

19/05/2023

1690317945

VALSALA KUMARI B

()

3

Chadaya mangalam

KL-13-002-002-001/555 (Chithara)

1613002002NRG24130420230025814

13/04/2023

RAMANI AMMA

1613002002WL001027

RAMANI AMMA

00176

IDIB000C042

999

999

Processed

19/05/2023

1690317947

RAMANI AMMA

()

SubTotal

3996

3996

Total

3996

3996

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002002_130423FTO_30832	Indian Bank	IDIB000C042	CHITARA	3996

Download In Excel