Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:10:37 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_190224APB_FTO_1063870
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-13-002-004-018/212
(Ittiva) 		1613002004NRG24190220242090303 19/02/2024 MINI S 1613002004WL093026 MINI S 00176 IDIB000C047 325 325 Processed 13/04/2024 2894382216 Mrs. MINI S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-018/226
(Ittiva) 		1613002004NRG24190220242090304 19/02/2024 BINDHU C 1613002004WL093026 BINDHU C 00176 IDIB000C047 325 325 Processed 13/04/2024 2894382217 Mrs. BINDHU C INDIAN BANK(607105)
SubTotal 650 650
Total 650 650

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_190224APB_FTO_1063870 Indian Bank IDIB000C047 CHADAYAMANGALAM 650

Download In Excel