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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:46:46 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_011123APB_FTO_653462

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-13-002-002-005/89 (Chithara)

1613002002NRG24011120231346360

01/11/2023

INDIRA K

1613002002WL057133

INDIRA K

00176

IDIB000C042

4662

4662

Processed

27/11/2023

8022554153

Mrs. Indira

INDIAN BANK(607105)

SubTotal

4662

4662

2

Chadaya mangalam

KL-13-002-002-005/666 (Chithara)

1613002002NRG24011120231346359

01/11/2023

ANIL KUMAR G

1613002002WL057133

ANIL KUMAR G

00415

SBIN0070525

4662

4662

Processed

27/11/2023

8022554152

MR ANIL KUMAR G

STATE BANK OF INDIA(508548)

SubTotal

4662

4662

Total

9324

9324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002002_011123APB_FTO_653462	Indian Bank	IDIB000C042	CHITARA	4662
2	Chadaya mangalam	KL1613002002_011123APB_FTO_653462	State Bank Of India	SBIN0070525	MADATHARA	4662

Download In Excel