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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 03:15:51 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_271023APB_FTO_637471

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-13-002-002-002/16 (Chithara)

1613002002NRG24271020231319124

27/10/2023

LILLY. N

1613002002WL055683

LILLY. N

00176

IDIB000C042

2331

2331

Processed

27/11/2023

8020928270

LILLY N

KERALA GRAMIN BANK(607476)

2

Chadaya mangalam

KL-13-002-002-002/16 (Chithara)

1613002002NRG24271020231319125

27/10/2023

VINDHYAS

1613002002WL055683

VINDHYAS

00176

IDIB000C042

2331

2331

Processed

27/11/2023

8020928271

Mr. VINDYAS .

INDIAN BANK(607105)

SubTotal

4662

4662

Total

4662

4662

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002002_271023APB_FTO_637471	Indian Bank	IDIB000C042	CHITARA	4662

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