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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 01:03:41 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002002_160323FTO_1117365

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-13-002-002-009/694 (Chithara)

1613002002NRG23140320232066644

16/03/2023

NISA M

1613002002WL081418

NISA M

00176

IDIB000C042

1555

1555

Processed

29/03/2023

0271780212

NISA M

()

SubTotal

1555

1555

2

Chadaya mangalam

KL-13-002-002-009/666 (Chithara)

1613002002NRG23140320232066643

16/03/2023

SAVITHRI R

1613002002WL081418

SAVITHRI R

00657

KLGB0040621

1244

1244

Processed

29/03/2023

0271780213

SAVITHRI R

()

SubTotal

1244

1244

Total

2799

2799

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002002_160323FTO_1117365	Indian Bank	IDIB000C042	CHITARA	1555
2	Chadaya mangalam	KL1613002002_160323FTO_1117365	Kerala Gramin Bank	KLGB0040621	KADAKKAL	1244

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