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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 06:55:54 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_301023APB_FTO_644920

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-13-002-004-015/436 (Ittiva)

1613002004NRG24301020231334704

30/10/2023

DEEPU D

1613002004WL056431

DEEPU D

00415

SBIN0012880

999

999

Processed

27/11/2023

8022610260

MR DEEPU D

STATE BANK OF INDIA(508548)

SubTotal

999

999

2

Chadaya mangalam

KL-13-002-004-015/436 (Ittiva)

1613002004NRG24301020231334703

30/10/2023

MANJU M R

1613002004WL056431

MANJU M R

00415

SBIN0070227

999

999

Processed

27/11/2023

8022610261

MANJU M R

KERALA GRAMIN BANK(607476)

SubTotal

999

999

Total

1998

1998

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002004_301023APB_FTO_644920	State Bank Of India	SBIN0012880	PANACHAVILA	999
2	Chadaya mangalam	KL1613002004_301023APB_FTO_644920	State Bank Of India	SBIN0070227	KADAKKAL	999

Download In Excel