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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 07:22:12 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_160623FTO_208462

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-13-002-005-009/341 (Kadakkal)

1613002005NRG24120620230337856

16/06/2023

Ajikumar R

1613002005WL014201

Ajikumar R

00176

IDIB000C042

1998

1998

Processed

27/06/2023

2806190277

Ajikumar R

()

SubTotal

1998

1998

2

Chadaya mangalam

KL-13-002-005-009/191 (Kadakkal)

1613002005NRG24120620230337847

16/06/2023

BINDHU K

1613002005WL014201

BINDHU K

00415

SBIN0008787

333

333

Processed

27/06/2023

2806190278

MRS BINDHU K

()

SubTotal

333

333

3

Chadaya mangalam

KL-13-002-005-009/377 (Kadakkal)

1613002005NRG24120620230337862

16/06/2023

JAYAMOL T

1613002005WL014201

JAYAMOL T

00415

SBIN0070227

1332

1332

Processed

27/06/2023

2806190279

MRS JAYAMOL T

()

SubTotal

1332

1332

Total

3663

3663

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002005_160623FTO_208462	Indian Bank	IDIB000C042	CHITARA	1998
2	Chadaya mangalam	KL1613002005_160623FTO_208462	State Bank Of India	SBIN0008787	THATTATHUMALA	333
3	Chadaya mangalam	KL1613002005_160623FTO_208462	State Bank Of India	SBIN0070227	KADAKKAL	1332

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