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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 10:42:37 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_190923APB_FTO_495322

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)

1613002001NRG24160920230977414

19/09/2023

MINI K

1613002001WL040313

MINI K

00176

IDIB000C047

4662

4662

Processed

09/11/2023

7275724438

Mrs. K MINI

INDIAN BANK(607105)

2

Chadaya mangalam

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

1613002001NRG24160920230977415

19/09/2023

SALINI

1613002001WL040313

SALINI

00176

IDIB000C047

4662

4662

Processed

10/11/2023

7275724439

MISS SALINI

STATE BANK OF INDIA(508548)

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_190923APB_FTO_495322	Indian Bank	IDIB000C047	CHADAYAMANGALAM	9324

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