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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 01:54:42 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002002_310323APB_FTO_1235864

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-13-002-002-016/216 (Chithara)

1613002002NRG23310320232315931

31/03/2023

ARATHY S L

1613002002WL090617

ARATHY S L

00176

IDIB000C042

2037

2037

Processed

26/05/2023

1877785604

Ms. ARATHY S L

INDIAN BANK(607105)

2

Chadaya mangalam

KL-13-002-002-016/216 (Chithara)

1613002002NRG23310320232315930

31/03/2023

SHEEJA. S

1613002002WL090617

SHEEJA. S

00176

IDIB000C042

2037

2037

Processed

26/05/2023

1877785605

Mr. SHEEJA S

INDIAN BANK(607105)

SubTotal

4074

4074

Total

4074

4074

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002002_310323APB_FTO_1235864	Indian Bank	IDIB000C042	CHITARA	4074

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