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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:14:34 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_041123APB_FTO_669492

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-13-002-002-014/983 (Chithara)

1613002002NRG24031120231371947

04/11/2023

Chandrika M A

1613002002WL058373

Chandrika M A

00176

IDIB000C042

3996

3996

Processed

27/11/2023

8022974598

CHANDRIKA M A

INDIA POST PAYMENTS BANK LIMITED(508528)

2

Chadaya mangalam

KL-13-002-002-014/983 (Chithara)

1613002002NRG24031120231371948

04/11/2023

Raveendran B

1613002002WL058373

Raveendran B

00176

IDIB000C042

3996

3996

Processed

27/11/2023

8022974597

Mr. Raveendran B b

INDIAN BANK(607105)

SubTotal

7992

7992

Total

7992

7992

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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_041123APB_FTO_669492	Indian Bank	IDIB000C042	CHITARA	7992

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