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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 08:31:05 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_300324APB_FTO_1228059

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-13-002-002-019/64 (Chithara)

1613002002NRG24300320242320576

30/03/2024

GEETHAKUMARY. V

1613002002WL108583

GEETHAKUMARY. V

00176

IDIB000C042

660

660

Processed

19/04/2024

3101981281

Mrs. GEETHA KUMARY V

INDIAN BANK(607105)

2

Chadaya mangalam

KL-13-002-002-020/186 (Chithara)

1613002002NRG24300320242320577

30/03/2024

S.AMBIKA

1613002002WL108583

S.AMBIKA

00176

IDIB000C042

990

990

Processed

19/04/2024

3101981282

Mrs. Ambika

INDIAN BANK(607105)

SubTotal

1650

1650

Total

1650

1650

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002002_300324APB_FTO_1228059	Indian Bank	IDIB000C042	CHITARA	1650

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