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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 01:51:28 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_270224APB_FTO_1095236

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-13-002-001-001/36 (Chadayamangalam)

1613002001NRG24270220242144644

27/02/2024

AMBIKA.G

1613002001WL096089

AMBIKA.G

00176

IDIB000C047

4662

4662

Processed

19/04/2024

3104885399

Mrs. G AMBIKA

INDIAN BANK(607105)

2

Chadaya mangalam

KL-13-002-001-001/36 (Chadayamangalam)

1613002001NRG24270220242144643

27/02/2024

G MADHAVAN

1613002001WL096089

G MADHAVAN

00176

IDIB000C047

4662

4662

Processed

19/04/2024

3104885398

Mr. Madhavan MADHAVAN

INDIAN BANK(607105)

3

Chadaya mangalam

KL-13-002-001-001/511 (Chadayamangalam)

1613002001NRG24270220242144645

27/02/2024

DEEPA A

1613002001WL096089

DEEPA A

00176

IDIB000C047

4662

4662

Processed

19/04/2024

3104885400

Mrs. Deepa

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_270224APB_FTO_1095236	Indian Bank	IDIB000C047	CHADAYAMANGALAM	13986

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