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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 03:55:46 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_260823APB_FTO_452415

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-13-002-001-004/402 (Chadayamangalam)

1613002001NRG24240820230904187

26/08/2023

MINI K

1613002001WL036816

MINI K

00176

IDIB000C047

4662

4662

Processed

21/09/2023

5796082255

Mrs. K MINI

INDIAN BANK(607105)

2

Chadaya mangalam

KL-13-002-001-004/519 (Chadayamangalam)

1613002001NRG24240820230904188

26/08/2023

SALINI

1613002001WL036816

SALINI

00176

IDIB000C047

3330

3330

Processed

21/09/2023

5796082256

MISS SALINI

STATE BANK OF INDIA(508548)

SubTotal

7992

7992

Total

7992

7992

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002001_260823APB_FTO_452415	Indian Bank	IDIB000C047	CHADAYAMANGALAM	7992

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