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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 03:42:31 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_251123APB_FTO_744500

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-13-002-002-002/651 (Chithara)

1613002002NRG24251120231543571

25/11/2023

USHA

1613002002WL065631

USHA

00176

IDIB000C042

3330

3330

Processed

01/01/2024

9010574697

Mrs. Usha A

INDIAN BANK(607105)

SubTotal

3330

3330

2

Chadaya mangalam

KL-13-002-002-002/484 (Chithara)

1613002002NRG24251120231543570

25/11/2023

YAMUNA A

1613002002WL065631

YAMUNA A

00415

SBIN0070227

3330

3330

Processed

01/01/2024

9010574696

MRS YAMUNA A

STATE BANK OF INDIA(508548)

SubTotal

3330

3330

Total

6660

6660

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002002_251123APB_FTO_744500	Indian Bank	IDIB000C042	CHITARA	3330
2	Chadaya mangalam	KL1613002002_251123APB_FTO_744500	State Bank Of India	SBIN0070227	KADAKKAL	3330

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