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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 01:56:54 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002002_110123APB_FTO_935436

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-13-002-002-003/858 (Chithara)

1613002002NRG23110120231575310

11/01/2023

SREE LEKSHMI P

1613002002WL067998

SREE LEKSHMI P

00176

IDIB000C042

933

933

Processed

01/02/2023

8308778987

Mrs. SREELEKSHMI P

INDIAN BANK(607105)

SubTotal

933

933

Total

933

933

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002002_110123APB_FTO_935436	Indian Bank	IDIB000C042	CHITARA	933

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