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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 12:28:54 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_260823APB_FTO_451800

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-13-002-001-001/608 (Chadayamangalam)

1613002001NRG24240820230904576

26/08/2023

SREEJA

1613002001WL036830

SREEJA

00176

IDIB000C047

3330

3330

Processed

21/09/2023

5797330712

MRS SREEJA

STATE BANK OF INDIA(508548)

SubTotal

3330

3330

2

Chadaya mangalam

KL-13-002-001-001/364 (Chadayamangalam)

1613002001NRG24240820230904575

26/08/2023

THAMARA

1613002001WL036830

THAMARA

00547

DLXB0000078

4662

4662

Processed

21/09/2023

5797330711

Mrs. THAMARA A

INDIAN BANK(607105)

SubTotal

4662

4662

Total

7992

7992

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002001_260823APB_FTO_451800	Indian Bank	IDIB000C047	CHADAYAMANGALAM	3330
2	Chadaya mangalam	KL1613002001_260823APB_FTO_451800	Dhanalakshmi Bank Ltd.	DLXB0000078	CHADHAYAMANGALAM	4662

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