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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 02:40:27 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_140723APB_FTO_300563

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-13-002-001-010/530 (Chadayamangalam)

1613002001NRG24130720230542857

14/07/2023

N ANSIYA

1613002001WL022853

N ANSIYA

00176

IDIB000C047

4662

4662

Processed

28/07/2023

3949057512

Ms. Ansiya N ANSIYA

INDIAN BANK(607105)

2

Chadaya mangalam

KL-13-002-001-013/37 (Chadayamangalam)

1613002001NRG24130720230542858

14/07/2023

SEENATH

1613002001WL022853

SEENATH

00176

IDIB000C047

4662

4662

Processed

29/07/2023

3949057511

SEENATH BEEVI

INDIA POST PAYMENTS BANK LIMITED(508528)

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_140723APB_FTO_300563	Indian Bank	IDIB000C047	CHADAYAMANGALAM	9324

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