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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 03:45:49 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_040324APB_FTO_1116065

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-13-002-007-002/2695 (Nilamel)

1613002007NRG24040320242181905

04/03/2024

SANTHA C

1613002007WL098237

SANTHA C

00415

SBIN0070228

4662

4662

Processed

19/04/2024

3105035968

MRS SANTHA C

STATE BANK OF INDIA(508548)

SubTotal

4662

4662

Total

4662

4662

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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_040324APB_FTO_1116065	State Bank Of India	SBIN0070228	NILAMEL	4662

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