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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:22:12 AM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_010423FTO_4094

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-13-002-007-004/250 (Nilamel)

1613002007NRG23310320232317498

01/04/2023

RAJAN

1613002007WL090710

RAJAN

00415

SBIN0070228

311

311

Processed

26/05/2023

1877005187

MR RAJAN

()

2

Chadaya mangalam

KL-13-002-007-008/4104 (Nilamel)

1613002007NRG23310320232317272

01/04/2023

ANEESHA A

1613002007WL090701

ANEESHA A

00415

SBIN0070228

3421

3421

Processed

26/05/2023

1877005188

MRS ANEESHA A

()

SubTotal

3732

3732

Total

3732

3732

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002007_010423FTO_4094	State Bank Of India	SBIN0070228	NILAMEL	3732

Download In Excel