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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:02:56 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_251023APB_FTO_623986

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-13-002-005-005/199 (Kadakkal)

1613002005NRG24251020231294517

25/10/2023

MOLI V

1613002005WL054437

MOLI V

00415

SBIN0070227

4662

4662

Processed

27/11/2023

8020522542

MRS MOLI W O RAJAN

STATE BANK OF INDIA(508548)

SubTotal

4662

4662

2

Chadaya mangalam

KL-13-002-005-005/199 (Kadakkal)

1613002005NRG24251020231294518

25/10/2023

KARTHIKA V

1613002005WL054437

KARTHIKA V

00657

KLGB0040621

4662

4662

Processed

27/11/2023

8020522541

KARTHIKA V

KERALA GRAMIN BANK(607476)

SubTotal

4662

4662

Total

9324

9324

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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_251023APB_FTO_623986	State Bank Of India	SBIN0070227	KADAKKAL	4662
2	Chadaya mangalam	KL1613002005_251023APB_FTO_623986	Kerala Gramin Bank	KLGB0040621	KADAKKAL	4662

Download In Excel