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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 12:37:51 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_290923FTO_532754

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-13-002-002-005/423 (Chithara)

1613002002NRG24290920231088204

29/09/2023

SUDHAKARAN C

1613002002WL045166

SUDHAKARAN C

00415

SBIN0070525

4662

4662

Processed

10/11/2023

7326684620

MR SUDHAKARAN C

()

SubTotal

4662

4662

Total

4662

4662

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002002_290923FTO_532754	State Bank Of India	SBIN0070525	MADATHARA	4662

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