Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:30:06 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_230523APB_FTO_122978
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-13-002-002-010/609
(Chithara) 		1613002002NRG24230520230219273 23/05/2023 MINI M 1613002002WL009132 MINI M 00415 SBIN0070525 3330 3330 Processed 27/05/2023 1902209204 MINI M KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
2 Chadaya mangalam KL-13-002-002-010/609
(Chithara) 		1613002002NRG24230520230219272 23/05/2023 MAHESH 1613002002WL009132 MAHESH 00657 KLGB0040677 3330 3330 Processed 27/05/2023 1902209203 MAHESH KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 6660 6660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_230523APB_FTO_122978 State Bank Of India SBIN0070525 MADATHARA 3330
2 Chadaya mangalam KL1613002002_230523APB_FTO_122978 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 3330

Download In Excel