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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:30:40 AM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_200423APB_FTO_40825

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-13-002-004-013/508 (Ittiva)

1613002004NRG24200420230057140

20/04/2023

PANKAJAKSHI L

1613002004WL002139

PANKAJAKSHI L

00176

IDIB000K309

2177

2177

Processed

19/05/2023

1690722588

Mrs. Pangajakshi

INDIAN BANK(607105)

SubTotal

2177

2177

Total

2177

2177

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002004_200423APB_FTO_40825	Indian Bank	IDIB000K309	Kadakkal	2177

Download In Excel