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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 03:15:55 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_030124APB_FTO_901975

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-13-002-001-012/506 (Chadayamangalam)

1613002001NRG24030120241791739

03/01/2024

E NAVAS

1613002001WL077841

E NAVAS

00176

IDIB000C047

4662

4662

Processed

16/03/2024

1902222624

Mr. E NAVAS

INDIAN BANK(607105)

2

Chadaya mangalam

KL-13-002-001-012/506 (Chadayamangalam)

1613002001NRG24030120241791740

03/01/2024

HASEENA A

1613002001WL077841

HASEENA A

00176

IDIB000C047

4662

4662

Processed

16/03/2024

1902222623

HASEENA A

UNION BANK OF INDIA(508500)

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_030124APB_FTO_901975	Indian Bank	IDIB000C047	CHADAYAMANGALAM	9324

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