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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 04:22:45 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_150523APB_FTO_95224

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-13-002-002-003/858 (Chithara)

1613002002NRG24150520230162387

15/05/2023

SREE LEKSHMI P

1613002002WL006813

SREE LEKSHMI P

00176

IDIB000C042

1244

1244

Processed

20/05/2023

1750123253

Mrs. SREELEKSHMI P

INDIAN BANK(607105)

SubTotal

1244

1244

Total

1244

1244

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002002_150523APB_FTO_95224	Indian Bank	IDIB000C042	CHITARA	1244

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