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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 06:52:29 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_091023APB_FTO_570220

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-13-002-002-005/1261 (Chithara)

1613002002NRG24091020231162973

09/10/2023

BHASKARAN N

1613002002WL048680

BHASKARAN N

00415

SBIN0070525

666

666

Processed

11/11/2023

7366178979

MR BHASKARAN

STATE BANK OF INDIA(508548)

2

Chadaya mangalam

KL-13-002-002-005/1261 (Chithara)

1613002002NRG24091020231162972

09/10/2023

RAMANY V

1613002002WL048680

RAMANY V

00415

SBIN0070525

666

666

Processed

11/11/2023

7366178978

Mrs. Ramani V

INDIAN BANK(607105)

SubTotal

1332

1332

Total

1332

1332

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002002_091023APB_FTO_570220	State Bank Of India	SBIN0070525	MADATHARA	1332

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