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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:31:55 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_191023APB_FTO_609350

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-13-002-002-005/1202 (Chithara)

1613002002NRG24191020231259061

19/10/2023

RAMACHANDRAN KANI

1613002002WL052871

RAMACHANDRAN KANI

00415

SBIN0070525

3330

3330

Processed

20/10/2023

013185708

RAMACHANDRAN KANI

STATE BANK OF INDIA(508548)

2

Chadaya mangalam

KL-13-002-002-005/1202 (Chithara)

1613002002NRG24191020231259060

19/10/2023

VANAJAKSHI

1613002002WL052871

VANAJAKSHI

00415

SBIN0070525

3330

3330

Processed

20/10/2023

013185708

VANAJAKSHI

STATE BANK OF INDIA(508548)

SubTotal

6660

6660

Total

6660

6660

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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_191023APB_FTO_609350	State Bank Of India	SBIN0070525	MADATHARA	6660

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