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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 02:28:04 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_080823FTO_379037

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-13-002-002-019/418 (Chithara)

1613002002NRG24080820230733354

08/08/2023

Padmini J

1613002WL0030377

Padmini J

00415

SBIN0070608

1998

1998

Processed

21/09/2023

5795789015

MRS PADMINI J

()

2

Chadaya mangalam

KL-13-002-002-020/528 (Chithara)

1613002002NRG24080820230733355

08/08/2023

Usha M

1613002WL0030377

Usha M

00415

SBIN0070608

2331

2331

Processed

21/09/2023

5795789014

MRS USHA M

()

SubTotal

4329

4329

Total

4329

4329

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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_080823FTO_379037	State Bank Of India	SBIN0070608	KUMMIL	4329

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