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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 05:38:54 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_311023APB_FTO_649576

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-13-002-001-008/604 (Chadayamangalam)

1613002001NRG24281020231330441

31/10/2023

NISHA B

1613002001WL056202

NISHA B

00176

IDIB000C047

4662

4662

Processed

27/11/2023

8022768405

Mrs. Nisha B

INDIAN BANK(607105)

2

Chadaya mangalam

KL-13-002-001-010/235 (Chadayamangalam)

1613002001NRG24281020231330442

31/10/2023

OMANA B

1613002001WL056202

OMANA B

00176

IDIB000C047

4662

4662

Processed

27/11/2023

8022768404

Mrs. OMANA B

INDIAN BANK(607105)

SubTotal

9324

9324

Total

9324

9324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002001_311023APB_FTO_649576	Indian Bank	IDIB000C047	CHADAYAMANGALAM	9324

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