Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:10:54 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_030124APB_FTO_903422
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-13-002-001-009/94
(Chadayamangalam) 		1613002001NRG24010120241788831 03/01/2024 MINI K 1613002001WL077660 MINI K 00415 SBIN0017842 3330 3330 Processed 16/03/2024 1902271415 MRS MINI K STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-001-009/94
(Chadayamangalam) 		1613002001NRG24010120241788832 03/01/2024 SURESH N 1613002001WL077660 SURESH N 00415 SBIN0017842 4662 4662 Processed 16/03/2024 1902271416 MR SURESH N STATE BANK OF INDIA(508548)
SubTotal 7992 7992
Total 7992 7992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002001_030124APB_FTO_903422 State Bank Of India SBIN0017842 AYUR 7992

Download In Excel