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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 01:07:15 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_130423FTO_30877

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-13-002-002-009/694 (Chithara)

1613002002NRG24130420230025764

13/04/2023

NISA M

1613002002WL001025

NISA M

00176

IDIB000C042

1244

1244

Processed

19/05/2023

1690711635

NISA M

()

SubTotal

1244

1244

2

Chadaya mangalam

KL-13-002-002-009/666 (Chithara)

1613002002NRG24130420230025763

13/04/2023

SAVITHRI R

1613002002WL001025

SAVITHRI R

00657

KLGB0040621

1244

1244

Processed

19/05/2023

1690711636

SAVITHRI R

()

SubTotal

1244

1244

Total

2488

2488

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002002_130423FTO_30877	Indian Bank	IDIB000C042	CHITARA	1244
2	Chadaya mangalam	KL1613002002_130423FTO_30877	Kerala Gramin Bank	KLGB0040621	KADAKKAL	1244

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