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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:35:55 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_050623APB_FTO_167014

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-13-002-005-019/314 (Kadakkal)

1613002005NRG24300520230264735

05/06/2023

AMBIKA

1613002005WL010964

AMBIKA

00415

SBIN0008787

4354

4354

Processed

10/06/2023

2398823185

MRS AMBIKA K

STATE BANK OF INDIA(508548)

2

Chadaya mangalam

KL-13-002-005-019/314 (Kadakkal)

1613002005NRG24300520230264736

05/06/2023

AMMINI K

1613002005WL010964

AMMINI K

00415

SBIN0008787

4354

4354

Processed

10/06/2023

2398823186

MRS AMMINI K

STATE BANK OF INDIA(508548)

SubTotal

8708

8708

Total

8708

8708

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002005_050623APB_FTO_167014	State Bank Of India	SBIN0008787	THATTATHUMALA	8708

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