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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:39:23 AM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_080623FTO_179532

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)

1613002007NRG24080620230321405

08/06/2023

SUJA G

1613002007WL013457

SUJA G

00415

SBIN0070228

999

999

Processed

13/06/2023

2493516991

MRS SUJA G

()

2

Chadaya mangalam

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

1613002007NRG24080620230321409

08/06/2023

GOPI

1613002007WL013457

GOPI

00415

SBIN0070228

1998

1998

Processed

13/06/2023

2493516989

MR GOPI GOPI

()

3

Chadaya mangalam

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

1613002007NRG24080620230321414

08/06/2023

THANKAPPAN PILLAI

1613002007WL013457

THANKAPPAN PILLAI

00415

SBIN0070228

666

666

Processed

13/06/2023

2493516990

MR THANKAPPAN PILLAI

()

SubTotal

3663

3663

Total

3663

3663

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002007_080623FTO_179532	State Bank Of India	SBIN0070228	NILAMEL	3663

Download In Excel