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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:07:03 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_250523FTO_128896

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-13-002-003-004/301 (Elamadu)

1613002003NRG24240520230223512

25/05/2023

SAJEENA

1613002003WL009363

SAJEENA

00468

UBIN0568520

1665

1665

Processed

30/05/2023

1943752942

SAJEENA

()

SubTotal

1665

1665

Total

1665

1665

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002003_250523FTO_128896	Union Bank of India	UBIN0568520	EDAMULACKAL AYUR	1665

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