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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 07:35:38 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_310723APB_FTO_345350

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-13-002-002-014/11 (Chithara)

1613002002NRG24290720230645226

31/07/2023

AJAYAN M G

1613002002WL027273

AJAYAN M G

00176

IDIB000C042

622

622

Processed

04/08/2023

4173908571

Mr. AJAYAN M

INDIAN BANK(607105)

2

Chadaya mangalam

KL-13-002-002-014/11 (Chithara)

1613002002NRG24290720230645225

31/07/2023

GOMATHY

1613002002WL027273

GOMATHY

00176

IDIB000C042

622

622

Processed

04/08/2023

4173908570

Smt. Gomathi . .

INDIAN BANK(607105)

SubTotal

1244

1244

Total

1244

1244

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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_310723APB_FTO_345350	Indian Bank	IDIB000C042	CHITARA	1244

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