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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 12:15:15 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_230224APB_FTO_1077574

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-13-002-002-005/372 (Chithara)

1613002002NRG24220220242119093

23/02/2024

RAJIMOL

1613002002WL094460

RAJIMOL

00176

IDIB000C042

1332

1332

Processed

02/04/2024

008938375

RAJIMOL

INDIAN BANK(607105)

SubTotal

1332

1332

2

Chadaya mangalam

KL-13-002-002-005/231 (Chithara)

1613002002NRG24220220242119092

23/02/2024

SINCHU V

1613002002WL094460

SINCHU V

00415

SBIN0070525

333

333

Processed

02/04/2024

008938375

SINCHU V

STATE BANK OF INDIA(508548)

SubTotal

333

333

Total

1665

1665

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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_230224APB_FTO_1077574	Indian Bank	IDIB000C042	CHITARA	1332
2	Chadaya mangalam	KL1613002002_230224APB_FTO_1077574	State Bank Of India	SBIN0070525	MADATHARA	333

Download In Excel