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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 01:46:54 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_050723APB_FTO_270450

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-13-002-004-021/254 (Ittiva)

1613002004NRG24050720230504776

05/07/2023

JANARDHANAN R

1613002004WL021106

JANARDHANAN R

00176

IDIB000A155

4662

4662

Processed

13/07/2023

3373520619

Mr. JANARDHANAN R

INDIAN BANK(607105)

2

Chadaya mangalam

KL-13-002-004-021/254 (Ittiva)

1613002004NRG24050720230504775

05/07/2023

LALITHA G

1613002004WL021106

LALITHA G

00176

IDIB000A155

4662

4662

Processed

13/07/2023

3373520618

Mrs. LALITHA G

INDIAN BANK(607105)

SubTotal

9324

9324

Total

9324

9324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002004_050723APB_FTO_270450	Indian Bank	IDIB000A155	AYOOR	9324

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