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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 06:20:45 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_121023APB_FTO_580437

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-13-002-001-005/580 (Chadayamangalam)

1613002001NRG24111020231176296

12/10/2023

USHA J

1613002001WL049248

USHA J

00176

IDIB000C047

4662

4662

Processed

11/11/2023

7376480055

USHA J

HDFC BANK LTD(607152)

2

Chadaya mangalam

KL-13-002-001-009/109 (Chadayamangalam)

1613002001NRG24111020231176297

12/10/2023

REKHA KUMARI S

1613002001WL049248

REKHA KUMARI S

00176

IDIB000C047

4662

4662

Processed

11/11/2023

7376480054

Mrs. REKHA KUMARI S

INDIAN BANK(607105)

SubTotal

9324

9324

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_121023APB_FTO_580437	Indian Bank	IDIB000C047	CHADAYAMANGALAM	9324

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