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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 03:20:55 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_130423FTO_31562

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-13-002-002-020/236 (Chithara)

1613002002NRG24110420230008254

13/04/2023

HAYARNEESA

1613002002WL000377

HAYARNEESA

00415

SBIN0070608

1332

1332

Processed

19/05/2023

1690709805

MRS HAYARNEESA B

()

2

Chadaya mangalam

KL-13-002-002-020/624 (Chithara)

1613002002NRG24110420230008266

13/04/2023

GOPIKAKUMARY D

1613002002WL000377

GOPIKAKUMARY D

00415

SBIN0070608

333

333

Processed

19/05/2023

1690709806

MRS GOPIKAKUMARY D

()

SubTotal

1665

1665

Total

1665

1665

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002002_130423FTO_31562	State Bank Of India	SBIN0070608	KUMMIL	1665

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