Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 01:16:03 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_230223APB_FTO_1057884

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)

Chadaya mangalam

KL-13-002-006-007/286
(Kummil)

1613002006NRG23230220231783323

23/02/2023

LIJI A

1613002006WL076529

LIJI A

00078

CNRB0014042

4354

Processed

27/06/2023

2798560421

MRS LIJI A

STATE BANK OF INDIA(508548)

SubTotal

4354

Chadaya mangalam

KL-13-002-006-007/286
(Kummil)

1613002006NRG23230220231783322

23/02/2023

BINU U

1613002006WL076529

BINU U

00415

SBIN0070227

4354

Processed

27/06/2023

2798560423

MR BINU U

STATE BANK OF INDIA(508548)

SubTotal

4354

Chadaya mangalam

KL-13-002-006-007/286
(Kummil)

1613002006NRG23230220231783321

23/02/2023

AMBIKA S

1613002006WL076529

AMBIKA S

00415

SBIN0070608

4354

Processed

27/06/2023

2798560422

MRS AMBIKA S

STATE BANK OF INDIA(508548)

SubTotal

4354

Total

13062

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002006_230223APB_FTO_1057884	Canara Bank	CNRB0014042	KADAKKAL	4354
2	Chadaya mangalam	KL1613002006_230223APB_FTO_1057884	State Bank Of India	SBIN0070227	KADAKKAL	4354
3	Chadaya mangalam	KL1613002006_230223APB_FTO_1057884	State Bank Of India	SBIN0070608	KUMMIL	4354

Download In Excel