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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 02:22:14 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_050623APB_FTO_166924

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-13-002-005-010/132 (Kadakkal)

1613002005NRG24300520230272310

05/06/2023

AMBILI G

1613002005WL011311

AMBILI G

00415

SBIN0070227

4354

4354

Processed

10/06/2023

2403873094

MRS AMBILI G

STATE BANK OF INDIA(508548)

2

Chadaya mangalam

KL-13-002-005-010/132 (Kadakkal)

1613002005NRG24300520230272311

05/06/2023

SAHADEVAN A

1613002005WL011311

SAHADEVAN A

00415

SBIN0070227

4354

4354

Processed

10/06/2023

2403873095

MR SAHADEVAN A

STATE BANK OF INDIA(508548)

SubTotal

8708

8708

Total

8708

8708

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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_050623APB_FTO_166924	State Bank Of India	SBIN0070227	KADAKKAL	8708

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