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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 07:11:23 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_131223APB_FTO_824566

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-13-002-002-002/651 (Chithara)

1613002002NRG24131220231676435

13/12/2023

USHA

1613002002WL071905

USHA

00176

IDIB000C042

999

999

Processed

12/03/2024

1670168742

Mrs. Usha A

INDIAN BANK(607105)

SubTotal

999

999

2

Chadaya mangalam

KL-13-002-002-002/484 (Chithara)

1613002002NRG24131220231676434

13/12/2023

YAMUNA A

1613002002WL071905

YAMUNA A

00415

SBIN0070227

1332

1332

Processed

12/03/2024

1670168741

MRS YAMUNA A

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

Total

2331

2331

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002002_131223APB_FTO_824566	Indian Bank	IDIB000C042	CHITARA	999
2	Chadaya mangalam	KL1613002002_131223APB_FTO_824566	State Bank Of India	SBIN0070227	KADAKKAL	1332

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