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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 01:56:42 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_251023APB_FTO_623969

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-13-002-005-001/87 (Kadakkal)

1613002005NRG24251020231294769

25/10/2023

KARTHIKA KARTHIKA

1613002005WL054448

KARTHIKA KARTHIKA

00415

SBIN0070227

4354

4354

Processed

27/11/2023

8016593523

Mrs. KARTHIKA M

INDIAN BANK(607105)

SubTotal

4354

4354

Total

4354

4354

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002005_251023APB_FTO_623969	State Bank Of India	SBIN0070227	KADAKKAL	4354

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