Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:12:19 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_110324APB_FTO_1138613
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-13-002-005-011/63
(Kadakkal) 		1613002005NRG24110320242217973 11/03/2024 SUSEELA S 1613002005WL100661 SUSEELA S 00415 SBIN0070227 4662 4662 Processed 19/04/2024 3105732372 MRS SUSEELA S STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-005-011/63
(Kadakkal) 		1613002005NRG24110320242217974 11/03/2024 SUSEELA S 1613002005WL100661 SUSEELA S 00415 SBIN0070227 999 999 Processed 19/04/2024 3105732373 MRS SUSEELA S STATE BANK OF INDIA(508548)
SubTotal 5661 5661
Total 5661 5661

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_110324APB_FTO_1138613 State Bank Of India SBIN0070227 KADAKKAL 5661

Download In Excel