Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:56:59 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_231123APB_FTO_736553
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-13-002-002-011/638
(Chithara) 		1613002002NRG24231120231529555 23/11/2023 SATHEEDEVI A 1613002002WL065091 SATHEEDEVI A 00176 IDIB000C042 3996 3996 Processed 01/01/2024 8997627350 Mrs. SATHEEDEVI A.. INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-011/638
(Chithara) 		1613002002NRG24231120231529556 23/11/2023 VISHNU M S 1613002002WL065091 VISHNU M S 00176 IDIB000C042 3996 3996 Processed 01/01/2024 8997627349 VISHNU M S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7992 7992
Total 7992 7992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_231123APB_FTO_736553 Indian Bank IDIB000C042 CHITARA 7992

Download In Excel