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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 10:18:34 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_020823FTO_357997

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-13-002-001-004/496 (Chadayamangalam)

1613002001NRG24020820230696242

02/08/2023

SARALA T

1613002WL0029010

SARALA T

00176

IDIB000C047

1665

1665

Processed

07/08/2023

4283921434

SARALA T

()

2

Chadaya mangalam

KL-13-002-001-004/496 (Chadayamangalam)

1613002001NRG24020820230696243

02/08/2023

SARALA T

1613002WL0029010

SARALA T

00176

IDIB000C047

1665

1665

Processed

07/08/2023

4283921435

SARALA T

()

3

Chadaya mangalam

KL-13-002-001-011/371 (Chadayamangalam)

1613002001NRG24020820230696244

02/08/2023

INDIRAMMA M

1613002WL0029010

INDIRAMMA M

00176

IDIB000C047

1332

1332

Processed

07/08/2023

4283921433

INDIRAMMA M

()

SubTotal

4662

4662

Total

4662

4662

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002001_020823FTO_357997	Indian Bank	IDIB000C047	CHADAYAMANGALAM	4662

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