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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:04:05 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_240523FTO_126713

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-13-002-007-002/2805 (Nilamel)

1613002007NRG24230520230216805

24/05/2023

SUJA G

1613002007WL009017

SUJA G

00415

SBIN0070228

1998

1998

Processed

30/05/2023

1942615738

MRS SUJA G

()

2

Chadaya mangalam

KL-13-002-007-002/3010 (Nilamel)

1613002007NRG24230520230216809

24/05/2023

GOPI

1613002007WL009017

GOPI

00415

SBIN0070228

1998

1998

Processed

30/05/2023

1942615739

MR GOPI GOPI

()

3

Chadaya mangalam

KL-13-002-007-002/4149 (Nilamel)

1613002007NRG24230520230216814

24/05/2023

THANKAPPAN PILLAI

1613002007WL009017

THANKAPPAN PILLAI

00415

SBIN0070228

999

999

Processed

30/05/2023

1942615737

MR THANKAPPAN PILLAI

()

SubTotal

4995

4995

Total

4995

4995

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002007_240523FTO_126713	State Bank Of India	SBIN0070228	NILAMEL	4995

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