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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 03:05:22 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_280224APB_FTO_1099841

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-13-002-005-007/43 (Kadakkal)

1613002005NRG24280220242149924

28/02/2024

PRADEEP C

1613002005WL096431

PRADEEP C

00415

SBIN0070227

4662

4662

Processed

19/04/2024

3104959109

MR PRADEEP C

STATE BANK OF INDIA(508548)

2

Chadaya mangalam

KL-13-002-005-007/43 (Kadakkal)

1613002005NRG24280220242149925

28/02/2024

Viji S

1613002005WL096431

Viji S

00415

SBIN0070227

4662

4662

Processed

19/04/2024

3104959108

VIJI S

KERALA GRAMIN BANK(607476)

SubTotal

9324

9324

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_280224APB_FTO_1099841	State Bank Of India	SBIN0070227	KADAKKAL	9324

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