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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:23:40 AM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_200423FTO_42919

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-13-002-007-002/2168 (Nilamel)

1613002007NRG24200420230059103

20/04/2023

LATHIKA R

1613002007WL002206

LATHIKA R

00415

SBIN0013220

1665

1665

Processed

19/05/2023

1691299864

MRS LATHIKA R

()

SubTotal

1665

1665

2

Chadaya mangalam

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

1613002007NRG24200420230059110

20/04/2023

SUJA G

1613002007WL002206

SUJA G

00415

SBIN0070228

666

666

Processed

19/05/2023

1691299866

MRS SUJA G

()

3

Chadaya mangalam

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

1613002007NRG24200420230059113

20/04/2023

GOPI

1613002007WL002206

GOPI

00415

SBIN0070228

1998

1998

Processed

19/05/2023

1691299865

MR GOPI GOPI

()

SubTotal

2664

2664

Total

4329

4329

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002007_200423FTO_42919	State Bank Of India	SBIN0013220	PARIPPALLY	1665
2	Chadaya mangalam	KL1613002007_200423FTO_42919	State Bank Of India	SBIN0070228	NILAMEL	2664

Download In Excel