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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 03:04:59 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002002_191222APB_FTO_838032

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-13-002-002-005/276 (Chithara)

1613002002NRG23191220221362234

19/12/2022

SUJI MOL

1613002002WL060782

SUJI MOL

00176

IDIB000C042

1555

1555

Processed

01/02/2023

8308699084

Mrs. SUJI MOL S

INDIAN BANK(607105)

SubTotal

1555

1555

Total

1555

1555

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002002_191222APB_FTO_838032	Indian Bank	IDIB000C042	CHITARA	1555

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