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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 01:55:54 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_290923APB_FTO_531628

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-13-002-002-005/1261 (Chithara)

1613002002NRG24290920231077883

29/09/2023

BHASKARAN N

1613002002WL044717

BHASKARAN N

00415

SBIN0070525

1998

1998

Processed

10/11/2023

7325988175

MR BHASKARAN

STATE BANK OF INDIA(508548)

2

Chadaya mangalam

KL-13-002-002-005/1261 (Chithara)

1613002002NRG24290920231077882

29/09/2023

RAMANY V

1613002002WL044717

RAMANY V

00415

SBIN0070525

1998

1998

Processed

10/11/2023

7325988174

Mrs. Ramani V

INDIAN BANK(607105)

SubTotal

3996

3996

Total

3996

3996

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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_290923APB_FTO_531628	State Bank Of India	SBIN0070525	MADATHARA	3996

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