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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 01:14:40 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_261023APB_FTO_628653

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-13-002-006-003/162 (Kummil)

1613002006NRG24261020231305997

26/10/2023

BHARGAVI.K

1613002006WL054991

BHARGAVI.K

00415

SBIN0070608

4662

4662

Processed

27/11/2023

8017060050

MRS BHARGAVI

STATE BANK OF INDIA(508548)

2

Chadaya mangalam

KL-13-002-006-003/162 (Kummil)

1613002006NRG24261020231305998

26/10/2023

SHIBU A

1613002006WL054991

SHIBU A

00415

SBIN0070608

4662

4662

Processed

27/11/2023

8017060051

MR SHIBU A

STATE BANK OF INDIA(508548)

SubTotal

9324

9324

Total

9324

9324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002006_261023APB_FTO_628653	State Bank Of India	SBIN0070608	KUMMIL	9324

Download In Excel