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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 11:35:05 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_310523FTO_152346

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-13-002-005-010/349 (Kadakkal)

1613002005NRG24260520230241351

31/05/2023

THAHIRA A

1613002005WL010129

THAHIRA A

00127

FDRL0001057

1332

1332

Processed

07/06/2023

2291948694

THAHIRA A

()

SubTotal

1332

1332

2

Chadaya mangalam

KL-13-002-005-010/135 (Kadakkal)

1613002005NRG24260520230241340

31/05/2023

Sulfathu Beevi

1613002005WL010129

Sulfathu Beevi

00176

IDIB000K309

333

333

Processed

07/06/2023

2291948695

Sulfathu Beevi

()

SubTotal

333

333

Total

1665

1665

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002005_310523FTO_152346	Federal Bank	FDRL0001057	KADAKKAL	1332
2	Chadaya mangalam	KL1613002005_310523FTO_152346	Indian Bank	IDIB000K309	Kadakkal	333

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