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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 02:54:43 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_310523FTO_152336

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-13-002-005-006/343 (Kadakkal)

1613002005NRG24260520230240671

31/05/2023

RENUKA KUMARY V

1613002005WL010101

RENUKA KUMARY V

00078

CNRB0003475

1665

1665

Processed

07/06/2023

2291948697

RENUKA KUMARY V

()

SubTotal

1665

1665

2

Chadaya mangalam

KL-13-002-005-008/188 (Kadakkal)

1613002005NRG24260520230240687

31/05/2023

SARASWATHY P

1613002005WL010101

SARASWATHY P

00415

SBIN0070227

1998

1998

Processed

07/06/2023

2291948699

MRS SARASWATHY P

()

3

Chadaya mangalam

KL-13-002-005-008/313 (Kadakkal)

1613002005NRG24260520230240692

31/05/2023

JALAJA KUMARY G

1613002005WL010101

JALAJA KUMARY G

00415

SBIN0070227

1332

1332

Processed

07/06/2023

2291948698

MRS JALAJA KUMARY

()

SubTotal

3330

3330

Total

4995

4995

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002005_310523FTO_152336	Canara Bank	CNRB0003475	KILIMANOOR	1665
2	Chadaya mangalam	KL1613002005_310523FTO_152336	State Bank Of India	SBIN0070227	KADAKKAL	3330

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