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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:32:26 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_300523APB_FTO_148566

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-13-002-005-011/356 (Kadakkal)

1613002005NRG24250520230237139

30/05/2023

Suja C

1613002005WL009908

Suja C

00176

IDIB000K309

4354

4354

Processed

01/06/2023

2017981151

Mrs. Suja C

INDIAN BANK(607105)

SubTotal

4354

4354

2

Chadaya mangalam

KL-13-002-005-011/356 (Kadakkal)

1613002005NRG24250520230237140

30/05/2023

REJU N

1613002005WL009908

REJU N

00415

SBIN0070227

4354

4354

Processed

01/06/2023

2017981152

MR REJU N

STATE BANK OF INDIA(508548)

SubTotal

4354

4354

Total

8708

8708

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002005_300523APB_FTO_148566	Indian Bank	IDIB000K309	Kadakkal	4354
2	Chadaya mangalam	KL1613002005_300523APB_FTO_148566	State Bank Of India	SBIN0070227	KADAKKAL	4354

Download In Excel