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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 04:37:13 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_220723APB_FTO_321669

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-13-002-006-011/222 (Kummil)

1613002006NRG24210720230592246

22/07/2023

AJITH A I

1613002006WL025009

AJITH A I

00415

SBIN0070608

4662

4662

Processed

28/07/2023

3955248562

AJITH A I

SOUTH INDIAN BANK(607167)

2

Chadaya mangalam

KL-13-002-006-011/222 (Kummil)

1613002006NRG24210720230592245

22/07/2023

ASHADEVI V

1613002006WL025009

ASHADEVI V

00415

SBIN0070608

4662

4662

Processed

28/07/2023

3955248563

MRS ASHADEVI V

STATE BANK OF INDIA(508548)

SubTotal

9324

9324

Total

9324

9324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002006_220723APB_FTO_321669	State Bank Of India	SBIN0070608	KUMMIL	9324

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