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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 01:38:34 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_240723APB_FTO_326654

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-13-002-006-014/25 (Kummil)

1613002006NRG24240720230612267

24/07/2023

RAJAMMA.C

1613002006WL025819

RAJAMMA.C

00415

SBIN0070608

4662

4662

Processed

29/07/2023

3955890815

RAJAMMA C

INDIA POST PAYMENTS BANK LIMITED(508528)

2

Chadaya mangalam

KL-13-002-006-014/25 (Kummil)

1613002006NRG24240720230612268

24/07/2023

SADANANDAN C

1613002006WL025819

SADANANDAN C

00415

SBIN0070608

4662

4662

Processed

29/07/2023

3955890816

SADANANDAN C

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

9324

9324

Total

9324

9324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002006_240723APB_FTO_326654	State Bank Of India	SBIN0070608	KUMMIL	9324

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