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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:54:07 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_220523APB_FTO_115686

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-13-002-002-013/15 (Chithara)

1613002002NRG24200520230203514

22/05/2023

HYMAVATHY

1613002002WL008405

HYMAVATHY

00176

IDIB000C042

333

333

Processed

27/05/2023

1902487219

Mrs. Hymavathi Amma .

INDIAN BANK(607105)

2

Chadaya mangalam

KL-13-002-002-013/15 (Chithara)

1613002002NRG24200520230203513

22/05/2023

Sasidharan Pillai

1613002002WL008405

Sasidharan Pillai

00176

IDIB000C042

333

333

Processed

27/05/2023

1902487218

Sasidharan Pillai

KERALA STATE CO-OPERATIVE BANK LTD(608165)

SubTotal

666

666

Total

666

666

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002002_220523APB_FTO_115686	Indian Bank	IDIB000C042	CHITARA	666

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