Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:29:23 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_250723APB_FTO_332032
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-13-002-002-017/610
(Chithara) 		1613002002NRG24250720230621560 25/07/2023 BABY R 1613002002WL026303 BABY R 00176 IDIB000C042 2910 2910 Processed 29/07/2023 4006454891 BABY R KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Chadaya mangalam KL-13-002-002-017/610
(Chithara) 		1613002002NRG24250720230621559 25/07/2023 SARALA. G 1613002002WL026303 SARALA. G 00176 IDIB000C042 2910 2910 Processed 29/07/2023 4006454892 Mrs. G SARALA INDIAN BANK(607105)
SubTotal 5820 5820
Total 5820 5820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_250723APB_FTO_332032 Indian Bank IDIB000C042 CHITARA 5820

Download In Excel