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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 01:23:41 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_040723APB_FTO_265771

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-13-002-004-015/383 (Ittiva)

1613002004NRG24040720230498118

04/07/2023

A THANKAMANI

1613002004WL020774

A THANKAMANI

00176

IDIB000C047

4662

4662

Processed

13/07/2023

3375674880

Mrs. A THANKAMANI

INDIAN BANK(607105)

SubTotal

4662

4662

Total

4662

4662

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002004_040723APB_FTO_265771	Indian Bank	IDIB000C047	CHADAYAMANGALAM	4662

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