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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 01:29:25 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_271023APB_FTO_637321

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-13-002-007-012/663 (Nilamel)

1613002007NRG24261020231313813

27/10/2023

SEENATHU BEEVI

1613002007WL055423

SEENATHU BEEVI

00415

SBIN0070228

2177

2177

Processed

27/11/2023

8022760086

ZEENATH M

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2177

2177

2

Chadaya mangalam

KL-13-002-007-012/663 (Nilamel)

1613002007NRG24261020231313814

27/10/2023

Nasaruddin

1613002007WL055423

Nasaruddin

00691

IPOS0000001

2177

2177

Processed

27/11/2023

8022760085

NASARUDDIN

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2177

2177

Total

4354

4354

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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_271023APB_FTO_637321	State Bank Of India	SBIN0070228	NILAMEL	2177
2	Chadaya mangalam	KL1613002007_271023APB_FTO_637321	India Post Payments Bank	IPOS0000001	KOLLAM	2177

Download In Excel