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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 06:40:10 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_220723APB_FTO_321866

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-13-002-001-006/3 (Chadayamangalam)

1613002001NRG24210720230588047

22/07/2023

RATNAMMA T

1613002001WL024848

RATNAMMA T

00176

IDIB000C047

4662

4662

Processed

28/07/2023

3955619022

Mrs. T W/O PARAMESWARAN PIL RATNAMMA

INDIAN BANK(607105)

2

Chadaya mangalam

KL-13-002-001-006/3 (Chadayamangalam)

1613002001NRG24210720230588048

22/07/2023

SANDHYA DEVI R

1613002001WL024848

SANDHYA DEVI R

00176

IDIB000C047

4662

4662

Processed

29/07/2023

3955619024

SANDHYADEVI R

INDIA POST PAYMENTS BANK LIMITED(508528)

3

Chadaya mangalam

KL-13-002-001-006/394 (Chadayamangalam)

1613002001NRG24210720230588049

22/07/2023

USHAKUMARI M

1613002001WL024848

USHAKUMARI M

00176

IDIB000C047

4662

4662

Processed

28/07/2023

3955619023

Mrs. USHA KUMARI M

INDIAN BANK(607105)

SubTotal

13986

13986

Total

13986

13986

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002001_220723APB_FTO_321866	Indian Bank	IDIB000C047	CHADAYAMANGALAM	13986

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