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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 07:30:55 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_220224APB_FTO_1076794

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-13-002-001-002/469 (Chadayamangalam)

1613002001NRG24220220242117333

22/02/2024

SHANAVAS M

1613002001WL094394

SHANAVAS M

00176

IDIB000C047

333

333

Processed

13/04/2024

2894366322

Mr. Shanavas M SHANAVAS

INDIAN BANK(607105)

SubTotal

333

333

Total

333

333

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002001_220224APB_FTO_1076794	Indian Bank	IDIB000C047	CHADAYAMANGALAM	333

Download In Excel