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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 03:02:42 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_060124APB_FTO_914763

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)

1613002001NRG24050120241812096

06/01/2024

MALLIKA KUMARY K M

1613002001WL078879

MALLIKA KUMARY K M

00176

IDIB000C047

666

666

Processed

16/03/2024

1906071406

Mrs. MALLIKA KUMARY K M

INDIAN BANK(607105)

SubTotal

666

666

2

Chadaya mangalam

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

1613002001NRG24050120241812095

06/01/2024

MANOJ M

1613002001WL078879

MANOJ M

00415

SBIN0017842

666

666

Processed

16/03/2024

1906071407

MR MANOJ M

STATE BANK OF INDIA(508548)

SubTotal

666

666

Total

1332

1332

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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_060124APB_FTO_914763	Indian Bank	IDIB000C047	CHADAYAMANGALAM	666
2	Chadaya mangalam	KL1613002001_060124APB_FTO_914763	State Bank Of India	SBIN0017842	AYUR	666

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