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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 08:29:17 AM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_270523FTO_138915

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-13-002-006-009/11 (Kummil)

1613002006NRG24270520230251174

27/05/2023

RADHIKA B

1613002006WL010468

RADHIKA B

00415

SBIN0070608

330

330

Processed

31/05/2023

1985754693

MS RADHIKA B

()

2

Chadaya mangalam

KL-13-002-006-009/87 (Kummil)

1613002006NRG24270520230251196

27/05/2023

SHANIFA.A

1613002006WL010468

SHANIFA.A

00415

SBIN0070608

1980

1980

Processed

31/05/2023

1985754694

MRS SHANIFA A

()

SubTotal

2310

2310

Total

2310

2310

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002006_270523FTO_138915	State Bank Of India	SBIN0070608	KUMMIL	2310

Download In Excel