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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 03:35:05 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_191023APB_FTO_609092

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-13-002-002-006/362 (Chithara)

1613002002NRG24191020231257908

19/10/2023

C. RADHAMANI

1613002002WL052803

C. RADHAMANI

00176

IDIB000C042

4662

4662

Processed

27/11/2023

8021516084

Mrs. C RADHAMANI

INDIAN BANK(607105)

2

Chadaya mangalam

KL-13-002-002-006/409 (Chithara)

1613002002NRG24191020231257909

19/10/2023

PRAMEELA. R

1613002002WL052803

PRAMEELA. R

00176

IDIB000C042

4662

4662

Processed

27/11/2023

8021516083

Mrs. Prameela R

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	KL1613002002_191023APB_FTO_609092	Indian Bank	IDIB000C042	CHITARA	9324

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