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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:04:21 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210823APB_FTO_426668

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-13-002-002-014/541 (Chithara)

1613002002NRG24210820230867907

21/08/2023

SAFIYA BEEVI

1613002002WL035449

SAFIYA BEEVI

00176

IDIB000C042

4074

4074

Processed

22/09/2023

5796924025

SAFIYA BEEVI

KERALA STATE CO-OPERATIVE BANK LTD(608165)

SubTotal

4074

4074

Total

4074

4074

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002002_210823APB_FTO_426668	Indian Bank	IDIB000C042	CHITARA	4074

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