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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:56:36 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_191023APB_FTO_607439

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-13-002-007-003/3502 (Nilamel)

1613002007NRG24181020231242677

19/10/2023

RAMACHANDRAN NAIR

1613002007WL052210

RAMACHANDRAN NAIR

00415

SBIN0070228

2997

2997

Processed

27/11/2023

8020910455

MR RAMACHANDRAN NAIR

STATE BANK OF INDIA(508548)

2

Chadaya mangalam

KL-13-002-007-003/3502 (Nilamel)

1613002007NRG24181020231242676

19/10/2023

RETHNAMMA C

1613002007WL052210

RETHNAMMA C

00415

SBIN0070228

2997

2997

Processed

27/11/2023

8020910457

MR RETHNAMMA C

STATE BANK OF INDIA(508548)

3

Chadaya mangalam

KL-13-002-007-003/3502 (Nilamel)

1613002007NRG24181020231242675

19/10/2023

RIJI R

1613002007WL052210

RIJI R

00415

SBIN0070228

3330

3330

Processed

27/11/2023

8020910456

MRS RIJI R

STATE BANK OF INDIA(508548)

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	KL1613002007_191023APB_FTO_607439	State Bank Of India	SBIN0070228	NILAMEL	9324

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