Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:04:22 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_261023APB_FTO_628769
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-13-002-006-001/381
(Kummil) 		1613002006NRG24261020231305702 26/10/2023 GOPALAN P 1613002006WL054975 GOPALAN P 00415 SBIN0070608 4662 4662 Processed 27/11/2023 8021005651 MR GOPALAN P STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-006-001/381
(Kummil) 		1613002006NRG24261020231305703 26/10/2023 INDIRA GOPALAN 1613002006WL054975 INDIRA GOPALAN 00415 SBIN0070608 4662 4662 Processed 27/11/2023 8021005650 MRS INDIRA GOPALAN STATE BANK OF INDIA(508548)
SubTotal 9324 9324
Total 9324 9324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_261023APB_FTO_628769 State Bank Of India SBIN0070608 KUMMIL 9324

Download In Excel