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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 01:46:27 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002002_120123APB_FTO_940945

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-13-002-002-001/657 (Chithara)

1613002002NRG23120120231585758

12/01/2023

B SANTHA

1613002002WL068369

B SANTHA

00176

IDIB000C042

4354

4354

Processed

01/02/2023

8308679214

SANTHA V

KERALA GRAMIN BANK(607476)

2

Chadaya mangalam

KL-13-002-002-001/657 (Chithara)

1613002002NRG23120120231585759

12/01/2023

BHARATHY A

1613002002WL068369

BHARATHY A

00176

IDIB000C042

4354

4354

Processed

01/02/2023

8308679213

Mrs. BHARATHY A

INDIAN BANK(607105)

SubTotal

8708

8708

Total

8708

8708

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002002_120123APB_FTO_940945	Indian Bank	IDIB000C042	CHITARA	8708

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