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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 02:14:41 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_271023APB_FTO_637300

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-13-002-002-005/1202 (Chithara)

1613002002NRG24271020231315639

27/10/2023

RAMACHANDRAN KANI

1613002002WL055534

RAMACHANDRAN KANI

00415

SBIN0070525

1332

1332

Processed

27/10/2023

040088525

RAMACHANDRAN KANI

STATE BANK OF INDIA(508548)

2

Chadaya mangalam

KL-13-002-002-005/1202 (Chithara)

1613002002NRG24271020231315638

27/10/2023

VANAJAKSHI

1613002002WL055534

VANAJAKSHI

00415

SBIN0070525

1332

1332

Processed

27/10/2023

040088525

VANAJAKSHI

STATE BANK OF INDIA(508548)

SubTotal

2664

2664

Total

2664

2664

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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_271023APB_FTO_637300	State Bank Of India	SBIN0070525	MADATHARA	2664

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