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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 01:41:01 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_150723APB_FTO_304450

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-13-002-001-004/26 (Chadayamangalam)

1613002001NRG24150720230557932

15/07/2023

C SOBHANA

1613002001WL023542

C SOBHANA

00176

IDIB000C047

4662

4662

Processed

28/07/2023

3952432729

Mrs. C SOBHANA

INDIAN BANK(607105)

2

Chadaya mangalam

KL-13-002-001-004/94 (Chadayamangalam)

1613002001NRG24150720230557933

15/07/2023

JALEELA BEEVI A

1613002001WL023542

JALEELA BEEVI A

00176

IDIB000C047

4662

4662

Processed

28/07/2023

3952432731

Mrs. Jaleela Beevi

INDIAN BANK(607105)

3

Chadaya mangalam

KL-13-002-001-012/52 (Chadayamangalam)

1613002001NRG24150720230557934

15/07/2023

ASUMA BEEVI K

1613002001WL023542

ASUMA BEEVI K

00176

IDIB000C047

4662

4662

Processed

28/07/2023

3952432730

Mrs. ASUMA BEEVI K

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_150723APB_FTO_304450	Indian Bank	IDIB000C047	CHADAYAMANGALAM	13986

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