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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:35:03 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_110523APB_FTO_83805

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-13-002-004-019/87 (Ittiva)

1613002004NRG24110520230151342

11/05/2023

K SUMATHY

1613002004WL006265

K SUMATHY

00176

IDIB000I003

4354

4354

Processed

20/05/2023

1749819687

Mrs. K SUMATHY

INDIAN BANK(607105)

SubTotal

4354

4354

Total

4354

4354

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002004_110523APB_FTO_83805	Indian Bank	IDIB000I003	ITTIVA	4354

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