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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 09:28:05 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_040823APB_FTO_366845

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-13-002-007-004/2452 (Nilamel)

1613002007NRG24040820230714665

04/08/2023

LEELA SASIDARAN

1613002007WL029648

LEELA SASIDARAN

00415

SBIN0070228

1866

1866

Processed

10/08/2023

4421821526

LEELA SASIDHARAN

INDIA POST PAYMENTS BANK LIMITED(508528)

2

Chadaya mangalam

KL-13-002-007-004/2452 (Nilamel)

1613002007NRG24040820230714666

04/08/2023

SHEENA S L

1613002007WL029648

SHEENA S L

00415

SBIN0070228

1866

1866

Processed

10/08/2023

4421821525

MRS SHEENA S L

STATE BANK OF INDIA(508548)

SubTotal

3732

3732

Total

3732

3732

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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_040823APB_FTO_366845	State Bank Of India	SBIN0070228	NILAMEL	3732

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