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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 10:33:37 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_220723APB_FTO_324382

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-13-002-001-004/89 (Chadayamangalam)

1613002001NRG24210720230591254

22/07/2023

T VALSALA

1613002001WL024966

T VALSALA

00176

IDIB000C047

4662

4662

Processed

28/07/2023

3955237304

Mrs. Valsala

INDIAN BANK(607105)

2

Chadaya mangalam

KL-13-002-001-004/89 (Chadayamangalam)

1613002001NRG24210720230591255

22/07/2023

VRINDA RAJ V R

1613002001WL024966

VRINDA RAJ V R

00176

IDIB000C047

4662

4662

Processed

28/07/2023

3955237305

Mrs. VRINDA RAJ V R

INDIAN BANK(607105)

3

Chadaya mangalam

KL-13-002-001-009/207 (Chadayamangalam)

1613002001NRG24210720230591256

22/07/2023

SUMA KUMARY

1613002001WL024966

SUMA KUMARY

00176

IDIB000C047

4662

4662

Processed

28/07/2023

3955237303

Mrs. SUMA KUMARY

INDIAN BANK(607105)

SubTotal

13986

13986

Total

13986

13986

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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_220723APB_FTO_324382	Indian Bank	IDIB000C047	CHADAYAMANGALAM	13986

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