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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 04:56:04 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_230823APB_FTO_438102

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-13-002-007-011/3270 (Nilamel)

1613002007NRG24230820230900593

23/08/2023

USHA M

1613002007WL036713

USHA M

00415

SBIN0070228

2177

2177

Processed

21/09/2023

5795856329

MRS USHA M

STATE BANK OF INDIA(508548)

2

Chadaya mangalam

KL-13-002-007-011/3270 (Nilamel)

1613002007NRG24230820230900594

23/08/2023

USHA M

1613002007WL036713

USHA M

00415

SBIN0070228

1244

1244

Processed

21/09/2023

5795856330

MRS USHA M

STATE BANK OF INDIA(508548)

SubTotal

3421

3421

Total

3421

3421

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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_230823APB_FTO_438102	State Bank Of India	SBIN0070228	NILAMEL	3421

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