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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 02:03:58 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_271123APB_FTO_749285

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-13-002-002-011/582 (Chithara)

1613002002NRG24271120231554411

27/11/2023

Renjini M

1613002002WL066175

Renjini M

00415

SBIN0008787

3330

3330

Processed

01/01/2024

8999810069

MRS RENJINI V M

STATE BANK OF INDIA(508548)

SubTotal

3330

3330

2

Chadaya mangalam

KL-13-002-002-011/582 (Chithara)

1613002002NRG24271120231554410

27/11/2023

RAJEEV C

1613002002WL066175

RAJEEV C

00415

SBIN0070525

3330

3330

Processed

01/01/2024

8999810070

MR RAJEEV C

STATE BANK OF INDIA(508548)

SubTotal

3330

3330

Total

6660

6660

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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_271123APB_FTO_749285	State Bank Of India	SBIN0008787	THATTATHUMALA	3330
2	Chadaya mangalam	KL1613002002_271123APB_FTO_749285	State Bank Of India	SBIN0070525	MADATHARA	3330

Download In Excel