Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:01:06 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_070324APB_FTO_1128667
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-13-002-002-002/524
(Chithara) 		1613002002NRG24060320242201058 07/03/2024 KANAKAMMA M S 1613002002WL099536 KANAKAMMA M S 00176 IDIB000C042 4662 4662 Processed 19/04/2024 3104926862 KANAKAMMA S KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
2 Chadaya mangalam KL-13-002-002-002/306
(Chithara) 		1613002002NRG24060320242201057 07/03/2024 USHA 1613002002WL099536 USHA 00415 SBIN0008787 4662 4662 Processed 19/04/2024 3104926861 USHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4662 4662
Total 9324 9324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_070324APB_FTO_1128667 Indian Bank IDIB000C042 CHITARA 4662
2 Chadaya mangalam KL1613002002_070324APB_FTO_1128667 State Bank Of India SBIN0008787 THATTATHUMALA 4662

Download In Excel