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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:39:17 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_261023APB_FTO_632861

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-13-002-007-004/2452 (Nilamel)

1613002007NRG24261020231306515

26/10/2023

LEELA SASIDARAN

1613002007WL055034

LEELA SASIDARAN

00415

SBIN0070228

3110

3110

Processed

27/11/2023

8020787279

LEELA SASIDHARAN

INDIA POST PAYMENTS BANK LIMITED(508528)

2

Chadaya mangalam

KL-13-002-007-004/2452 (Nilamel)

1613002007NRG24261020231306516

26/10/2023

SHEENA S L

1613002007WL055034

SHEENA S L

00415

SBIN0070228

3110

3110

Processed

27/11/2023

8020787278

MRS SHEENA S L

STATE BANK OF INDIA(508548)

SubTotal

6220

6220

Total

6220

6220

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002007_261023APB_FTO_632861	State Bank Of India	SBIN0070228	NILAMEL	6220

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