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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:44:19 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_130423FTO_33782

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-13-002-007-012/1013 (Nilamel)

1613002007NRG24130420230035331

13/04/2023

NASEEMA

1613002007WL001326

NASEEMA

00415

SBIN0070228

333

333

Processed

19/05/2023

1690711632

MRS NASEEMA A

()

2

Chadaya mangalam

KL-13-002-007-012/1349 (Nilamel)

1613002007NRG24130420230035340

13/04/2023

ANANDAN A

1613002007WL001326

ANANDAN A

00415

SBIN0070228

1998

1998

Processed

19/05/2023

1690711631

MR ANANDAN G

()

3

Chadaya mangalam

KL-13-002-007-012/1434 (Nilamel)

1613002007NRG24130420230035343

13/04/2023

THAJUNISA

1613002007WL001326

THAJUNISA

00415

SBIN0070228

1998

1998

Processed

19/05/2023

1690711633

MRS THAJUNIZA N

()

4

Chadaya mangalam

KL-13-002-007-012/3095 (Nilamel)

1613002007NRG24130420230035363

13/04/2023

USHA

1613002007WL001326

USHA

00415

SBIN0070228

1332

1332

Processed

19/05/2023

1690711634

MRS USHA K

()

SubTotal

5661

5661

Total

5661

5661

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002007_130423FTO_33782	State Bank Of India	SBIN0070228	NILAMEL	5661

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