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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 07:22:40 PM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_010423FTO_4534

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-13-002-007-001/2644 (Nilamel)

1613002007NRG23010420232327069

01/04/2023

GIREESHKUMAR

1613002007WL091153

GIREESHKUMAR

00176

IDIB000A155

622

622

Processed

26/05/2023

1877004396

GIREESHKUMAR

()

SubTotal

622

622

2

Chadaya mangalam

KL-13-002-007-002/2805 (Nilamel)

1613002007NRG23310320232323913

01/04/2023

SUJA G

1613002007WL091007

SUJA G

00415

SBIN0070228

311

311

Processed

26/05/2023

1877004397

MRS SUJA G

()

SubTotal

311

311

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_010423FTO_4534	Indian Bank	IDIB000A155	AYOOR	622
2	Chadaya mangalam	KL1613002007_010423FTO_4534	State Bank Of India	SBIN0070228	NILAMEL	311

Download In Excel