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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 02:04:49 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_101023APB_FTO_573266

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-13-002-007-005/3232 (Nilamel)

1613002007NRG24091020231164235

10/10/2023

HAJIRA BEEVI

1613002007WL048721

HAJIRA BEEVI

00415

SBIN0070228

2331

2331

Processed

11/11/2023

7377175120

MRS HAJIRA BEEVI K

STATE BANK OF INDIA(508548)

2

Chadaya mangalam

KL-13-002-007-005/3232 (Nilamel)

1613002007NRG24091020231164234

10/10/2023

NISA BEEVI

1613002007WL048721

NISA BEEVI

00415

SBIN0070228

2331

2331

Processed

11/11/2023

7377175121

MRS NISA BEEVI

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_101023APB_FTO_573266	State Bank Of India	SBIN0070228	NILAMEL	4662

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