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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:55:32 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_161023APB_FTO_591460

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-13-002-007-011/2421 (Nilamel)

1613002007NRG24131020231198371

16/10/2023

NIZAM A

1613002007WL050172

NIZAM A

00078

CNRB0005515

1665

1665

Processed

11/11/2023

7377395804

NIZAM A

CANARA BANK(508532)

SubTotal

1665

1665

2

Chadaya mangalam

KL-13-002-007-011/2421 (Nilamel)

1613002007NRG24131020231198370

16/10/2023

LATHEEFABEEVI

1613002007WL050172

LATHEEFABEEVI

00415

SBIN0070228

1665

1665

Processed

11/11/2023

7377395803

MRS LATHEEFA BEEVI

STATE BANK OF INDIA(508548)

SubTotal

1665

1665

Total

3330

3330

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002007_161023APB_FTO_591460	Canara Bank	CNRB0005515	NILAMEL	1665
2	Chadaya mangalam	KL1613002007_161023APB_FTO_591460	State Bank Of India	SBIN0070228	NILAMEL	1665

Download In Excel