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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 03:58:38 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_080623APB_FTO_179137

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-13-002-002-022/486 (Chithara)

1613002002NRG24080620230320918

08/06/2023

Aswathy V

1613002002WL013432

Aswathy V

00415

SBIN0070608

4662

4662

Processed

13/06/2023

2492199325

ASWATHY V

KERALA GRAMIN BANK(607476)

2

Chadaya mangalam

KL-13-002-002-022/486 (Chithara)

1613002002NRG24080620230320917

08/06/2023

SYAM KUMAR B U

1613002002WL013432

SYAM KUMAR B U

00415

SBIN0070608

4662

4662

Processed

13/06/2023

2492199326

MR SYAM KUAMAR

STATE BANK OF INDIA(508548)

SubTotal

9324

9324

Total

9324

9324

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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_080623APB_FTO_179137	State Bank Of India	SBIN0070608	KUMMIL	9324

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