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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 10:30:47 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_230823APB_FTO_438087

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-13-002-007-013/2349 (Nilamel)

1613002007NRG24230820230900610

23/08/2023

MEHARJAN J N

1613002007WL036721

MEHARJAN J N

00078

CNRB0005515

3110

3110

Processed

21/09/2023

5797030870

MEHARJAN J N

CANARA BANK(508532)

2

Chadaya mangalam

KL-13-002-007-013/2349 (Nilamel)

1613002007NRG24230820230900611

23/08/2023

SAKEER HUSSAIN

1613002007WL036721

SAKEER HUSSAIN

00078

CNRB0005515

2799

2799

Processed

21/09/2023

5797030869

MR ZAKIR HUSSAIN

STATE BANK OF INDIA(508548)

SubTotal

5909

5909

Total

5909

5909

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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_230823APB_FTO_438087	Canara Bank	CNRB0005515	NILAMEL	5909

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