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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 01:40:42 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002005_190123APB_FTO_967377

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-13-002-005-002/221 (Kadakkal)

1613002005NRG23180120231625123

19/01/2023

M SANTHA

1613002005WL069702

M SANTHA

00176

IDIB000C047

4354

4354

Processed

04/02/2023

8464982235

Mrs. M SANTHA

INDIAN BANK(607105)

SubTotal

4354

4354

Total

4354

4354

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002005_190123APB_FTO_967377	Indian Bank	IDIB000C047	CHADAYAMANGALAM	4354

Download In Excel