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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:29:53 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_080623FTO_179109

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-13-002-002-001/531 (Chithara)

1613002002NRG23070620232341723

08/06/2023

BHARATHY K

1613002WL0092030

BHARATHY K

00176

IDIB000C042

2177

2177

Processed

13/06/2023

2493518283

BHARATHY K

()

2

Chadaya mangalam

KL-13-002-002-016/216 (Chithara)

1613002002NRG23070620232341724

08/06/2023

MANJU S M

1613002WL0092030

MANJU S M

00176

IDIB000C042

1746

1746

Processed

13/06/2023

2493518281

MANJU S M

()

SubTotal

3923

3923

3

Chadaya mangalam

KL-13-002-002-019/978 (Chithara)

1613002002NRG23070620232341725

08/06/2023

MINI L

1613002WL0092030

MINI L

00415

SBIN0070608

311

311

Processed

13/06/2023

2493518282

MRS MINI L

()

SubTotal

311

311

Total

4234

4234

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002002_080623FTO_179109	Indian Bank	IDIB000C042	CHITARA	3923
2	Chadaya mangalam	KL1613002002_080623FTO_179109	State Bank Of India	SBIN0070608	KUMMIL	311

Download In Excel