Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:02:37 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_070324APB_FTO_1128988
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-13-002-002-022/404
(Chithara) 		1613002002NRG24070320242201850 07/03/2024 Anil 1613002002WL099595 Anil 00415 SBIN0070608 4662 4662 Processed 19/04/2024 3102844837 MR ANIL STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-002-022/404
(Chithara) 		1613002002NRG24070320242201849 07/03/2024 USHA 1613002002WL099595 USHA 00415 SBIN0070608 4662 4662 Processed 19/04/2024 3102844836 MRS USHA S 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 KL1613002002_070324APB_FTO_1128988 State Bank Of India SBIN0070608 KUMMIL 9324

Download In Excel