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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 03:58:15 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_250723APB_FTO_331082

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-13-002-002-022/204 (Chithara)

1613002002NRG24250720230619702

25/07/2023

MALLIKA. M

1613002002WL026189

MALLIKA. M

00176

IDIB000C042

4354

4354

Processed

29/07/2023

4008918058

MALLIKA M

KERALA GRAMIN BANK(607476)

SubTotal

4354

4354

2

Chadaya mangalam

KL-13-002-002-022/204 (Chithara)

1613002002NRG24250720230619703

25/07/2023

RADHIKA M

1613002002WL026189

RADHIKA M

00415

SBIN0070608

4354

4354

Processed

29/07/2023

4008918057

MRS RADHIKA M

STATE BANK OF INDIA(508548)

SubTotal

4354

4354

Total

8708

8708

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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_250723APB_FTO_331082	Indian Bank	IDIB000C042	CHITARA	4354
2	Chadaya mangalam	KL1613002002_250723APB_FTO_331082	State Bank Of India	SBIN0070608	KUMMIL	4354

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