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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:14:12 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_170623FTO_209337

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-13-002-002-005/994 (Chithara)

1613002002NRG24160620230376994

17/06/2023

SURYA S L

1613002002WL015806

SURYA S L

00415

SBIN0070288

666

666

Processed

27/06/2023

2813115723

MISS SURYA S L

()

SubTotal

666

666

2

Chadaya mangalam

KL-13-002-002-005/13136 (Chithara)

1613002002NRG24160620230376975

17/06/2023

SISU KUMARI

1613002002WL015806

SISU KUMARI

00415

SBIN0070525

666

666

Processed

27/06/2023

2813115722

MRS SHISHUKUMARI

()

SubTotal

666

666

Total

1332

1332

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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_170623FTO_209337	State Bank Of India	SBIN0070288	SREEKARIYAM	666
2	Chadaya mangalam	KL1613002002_170623FTO_209337	State Bank Of India	SBIN0070525	MADATHARA	666

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