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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 03:12:57 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_110823APB_FTO_392629

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-13-002-002-017/972 (Chithara)

1613002002NRG24110820230774556

11/08/2023

S BIJI

1613002002WL031970

S BIJI

00176

IDIB000C042

4074

4074

Processed

21/09/2023

5792807211

Ms. Biji S

INDIAN BANK(607105)

2

Chadaya mangalam

KL-13-002-002-017/972 (Chithara)

1613002002NRG24110820230774555

11/08/2023

VINCY

1613002002WL031970

VINCY

00176

IDIB000C042

4074

4074

Processed

21/09/2023

5792807212

Mr. VINCY . B..

INDIAN BANK(607105)

SubTotal

8148

8148

Total

8148

8148

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002002_110823APB_FTO_392629	Indian Bank	IDIB000C042	CHITARA	8148

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