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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 12:49:21 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_181023APB_FTO_603424

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-13-002-007-007/2231 (Nilamel)

1613002007NRG24171020231220320

18/10/2023

SEENA KABEER

1613002007WL051260

SEENA KABEER

00415

SBIN0070228

933

933

Processed

27/11/2023

8021490698

MRS SEENA KABEER

STATE BANK OF INDIA(508548)

SubTotal

933

933

Total

933

933

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002007_181023APB_FTO_603424	State Bank Of India	SBIN0070228	NILAMEL	933

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