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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:12:25 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_010423FTO_6080

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-13-002-007-013/2854 (Nilamel)

1613002007NRG23310320232323547

01/04/2023

CHANDRIKA R

1613002007WL090988

CHANDRIKA R

00415

SBIN0070228

622

622

Processed

26/05/2023

1877005044

MRS CHANDRIKA R

()

SubTotal

622

622

Total

622

622

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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_010423FTO_6080	State Bank Of India	SBIN0070228	NILAMEL	622

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