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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:39:32 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_221223APB_FTO_865186

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-13-002-004-001/418 (Ittiva)

1613002004NRG24221220231740261

22/12/2023

Anish A

1613002004WL074916

Anish A

00176

IDIB000A155

3996

3996

Processed

12/03/2024

1682415194

Mr. Anish A

INDIAN BANK(607105)

2

Chadaya mangalam

KL-13-002-004-001/418 (Ittiva)

1613002004NRG24221220231740260

22/12/2023

RAJI S

1613002004WL074916

RAJI S

00176

IDIB000A155

3996

3996

Processed

12/03/2024

1682415193

Mrs. Raji S

INDIAN BANK(607105)

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	KL1613002004_221223APB_FTO_865186	Indian Bank	IDIB000A155	AYOOR	7992

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