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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:28:34 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_200523FTO_112772

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-13-002-002-005/274 (Chithara)

1613002002NRG24190520230198301

20/05/2023

RAJENDRAN KANI

1613002002WL008237

RAJENDRAN KANI

00415

SBIN0070731

333

333

Processed

26/05/2023

1877004794

MR RAJENDRAN GOPALAN

()

SubTotal

333

333

2

Chadaya mangalam

KL-13-002-002-005/859 (Chithara)

1613002002NRG24190520230198326

20/05/2023

SAJEESH KUMAR

1613002002WL008237

SAJEESH KUMAR

00657

KLGB0040677

333

333

Processed

26/05/2023

1877004793

SAJEESH KUMAR

()

SubTotal

333

333

Total

666

666

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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_200523FTO_112772	State Bank Of India	SBIN0070731	KULATHUPUZHA	333
2	Chadaya mangalam	KL1613002002_200523FTO_112772	Kerala Gramin Bank	KLGB0040677	MADATHARA KOLLAM	333

Download In Excel