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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 12:44:19 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_271023APB_FTO_637315

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-13-002-002-001/4 (Chithara)

1613002002NRG24271020231315770

27/10/2023

PRAMEELA .P.S

1613002002WL055538

PRAMEELA .P.S

00176

IDIB000C042

2664

2664

Processed

27/11/2023

8016603887

Mrs. Prameela Kumari P S P S

INDIAN BANK(607105)

SubTotal

2664

2664

2

Chadaya mangalam

KL-13-002-002-001/4 (Chithara)

1613002002NRG24271020231315771

27/10/2023

ANIL KUMAR K

1613002002WL055538

ANIL KUMAR K

00415

SBIN0070525

2331

2331

Processed

27/11/2023

8016603888

ANILKUMAR K

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2331

2331

Total

4995

4995

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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_271023APB_FTO_637315	Indian Bank	IDIB000C042	CHITARA	2664
2	Chadaya mangalam	KL1613002002_271023APB_FTO_637315	State Bank Of India	SBIN0070525	MADATHARA	2331

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