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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 01:36:13 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_191023APB_FTO_609896

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-13-002-002-013/492 (Chithara)

1613002002NRG24191020231260240

19/10/2023

MOHANAN PILLA

1613002002WL052912

MOHANAN PILLA

00176

IDIB000C042

4662

4662

Processed

27/11/2023

8021536153

Mr. MOHANAN PILLA A

INDIAN BANK(607105)

2

Chadaya mangalam

KL-13-002-002-013/492 (Chithara)

1613002002NRG24191020231260241

19/10/2023

R OMANA

1613002002WL052912

R OMANA

00176

IDIB000C042

4662

4662

Processed

27/11/2023

8021536154

Mrs. Omana

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_609896	Indian Bank	IDIB000C042	CHITARA	9324

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