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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 09:02:54 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002001_191222FTO_838551

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-13-002-001-014/185 (Chadayamangalam)

1613002001NRG23161220221339555

19/12/2022

JUNAIDA M

1613002001WL060001

JUNAIDA M

00176

IDIB000C047

622

622

Processed

01/02/2023

8302508544

JUNAIDA M

()

2

Chadaya mangalam

KL-13-002-001-014/267 (Chadayamangalam)

1613002001NRG23161220221339570

19/12/2022

SREELATHA L

1613002001WL060001

SREELATHA L

00176

IDIB000C047

622

622

Processed

01/02/2023

8302508545

SREELATHA L

()

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	KL1613002001_191222FTO_838551	Indian Bank	IDIB000C047	CHADAYAMANGALAM	1244

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