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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 09:30:00 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_200423FTO_40309

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-13-002-002-005/994 (Chithara)

1613002002NRG24190420230053055

20/04/2023

SURYA S L

1613002002WL001973

SURYA S L

00415

SBIN0070288

1244

1244

Processed

19/05/2023

1690702912

MISS SURYA S L

()

SubTotal

1244

1244

2

Chadaya mangalam

KL-13-002-002-005/1202 (Chithara)

1613002002NRG24190420230053027

20/04/2023

RAMACHANDRAN KANI

1613002002WL001973

RAMACHANDRAN KANI

00415

SBIN0070525

1244

1244

Processed

19/05/2023

1690702913

RAMACHANDRAN KANI

()

SubTotal

1244

1244

Total

2488

2488

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002002_200423FTO_40309	State Bank Of India	SBIN0070288	SREEKARIYAM	1244
2	Chadaya mangalam	KL1613002002_200423FTO_40309	State Bank Of India	SBIN0070525	MADATHARA	1244

Download In Excel