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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 06:45:25 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_300923APB_FTO_535090

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-13-002-004-002/28 (Ittiva)

1613002004NRG24300920231093354

30/09/2023

DEEPA RANI

1613002004WL045342

DEEPA RANI

00176

IDIB000I003

1664

1664

Processed

10/11/2023

7327323309

MRS DEEPA RANI R

STATE BANK OF INDIA(508548)

SubTotal

1664

1664

Total

1664

1664

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002004_300923APB_FTO_535090	Indian Bank	IDIB000I003	ITTIVA	1664

Download In Excel