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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:09:31 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_110823APB_FTO_395927

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-13-002-007-004/2452 (Nilamel)

1613002007NRG24110820230775265

11/08/2023

LEELA SASIDARAN

1613002007WL032005

LEELA SASIDARAN

00415

SBIN0070228

1866

1866

Processed

21/09/2023

5794558510

LEELA SASIDHARAN

INDIA POST PAYMENTS BANK LIMITED(508528)

2

Chadaya mangalam

KL-13-002-007-004/2452 (Nilamel)

1613002007NRG24110820230775266

11/08/2023

SHEENA S L

1613002007WL032005

SHEENA S L

00415

SBIN0070228

1866

1866

Processed

21/09/2023

5794558509

MRS SHEENA S L

STATE BANK OF INDIA(508548)

SubTotal

3732

3732

Total

3732

3732

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002007_110823APB_FTO_395927	State Bank Of India	SBIN0070228	NILAMEL	3732

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