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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 09:02:06 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_030623FTO_161211

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-13-002-005-019/115 (Kadakkal)

1613002005NRG24030620230295338

03/06/2023

SARASWATHY

1613002WL0012252

SARASWATHY

00415

SBIN0070227

1998

1998

Processed

10/06/2023

2397787989

MRS SARASWATHY

()

2

Chadaya mangalam

KL-13-002-005-019/51 (Kadakkal)

1613002005NRG24030620230295339

03/06/2023

BINDUMOL V

1613002WL0012252

BINDUMOL V

00415

SBIN0070227

999

999

Processed

10/06/2023

2397787990

MRS BINDU V

()

SubTotal

2997

2997

Total

2997

2997

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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_030623FTO_161211	State Bank Of India	SBIN0070227	KADAKKAL	2997

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