Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:47:34 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_091023APB_FTO_570491
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-13-002-002-008/478
(Chithara) 		1613002002NRG24091020231163575 09/10/2023 AJAYAKUMAR 1613002002WL048707 AJAYAKUMAR 00176 IDIB000C042 1665 1665 Processed 11/11/2023 7378155072 Mr. Ajayakumar INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-008/478
(Chithara) 		1613002002NRG24091020231163574 09/10/2023 SUJA 1613002002WL048707 SUJA 00176 IDIB000C042 1665 1665 Processed 11/11/2023 7378155071 Mrs. Suja D INDIAN BANK(607105)
SubTotal 3330 3330
Total 3330 3330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_091023APB_FTO_570491 Indian Bank IDIB000C042 CHITARA 3330

Download In Excel