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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 04:24:13 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_311023APB_FTO_649614

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-13-002-001-010/318 (Chadayamangalam)

1613002001NRG24281020231330538

31/10/2023

K MURALI

1613002001WL056210

K MURALI

00176

IDIB000C047

4662

4662

Processed

27/11/2023

8021740299

Mrs. MURALI K MURALI

INDIAN BANK(607105)

2

Chadaya mangalam

KL-13-002-001-010/318 (Chadayamangalam)

1613002001NRG24281020231330537

31/10/2023

SUDHA P

1613002001WL056210

SUDHA P

00176

IDIB000C047

4662

4662

Processed

27/11/2023

8021740298

Mrs. SUDHA P

INDIAN BANK(607105)

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_311023APB_FTO_649614	Indian Bank	IDIB000C047	CHADAYAMANGALAM	9324

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