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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 11:04:17 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_101123APB_FTO_690340

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-13-002-001-012/589 (Chadayamangalam)

1613002001NRG24101120231422237

10/11/2023

MALLIKA KUMARY K M

1613002001WL060467

MALLIKA KUMARY K M

00176

IDIB000C047

4662

4662

Processed

01/01/2024

8991693289

Mrs. MALLIKA KUMARY K M

INDIAN BANK(607105)

SubTotal

4662

4662

2

Chadaya mangalam

KL-13-002-001-003/607 (Chadayamangalam)

1613002001NRG24101120231422236

10/11/2023

MANOJ M

1613002001WL060467

MANOJ M

00415

SBIN0017842

4662

4662

Processed

01/01/2024

8991693290

MR MANOJ M

STATE BANK OF INDIA(508548)

SubTotal

4662

4662

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_101123APB_FTO_690340	Indian Bank	IDIB000C047	CHADAYAMANGALAM	4662
2	Chadaya mangalam	KL1613002001_101123APB_FTO_690340	State Bank Of India	SBIN0017842	AYUR	4662

Download In Excel