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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:05:06 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_030523FTO_63294

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-13-002-005-016/319 (Kadakkal)

1613002005NRG24020520230101878

03/05/2023

BABY SUHASANAN NAIR

1613002005WL004000

BABY SUHASANAN NAIR

00078

CNRB0014042

333

333

Processed

20/05/2023

1748399997

BABY SUHASANAN NAIR

()

SubTotal

333

333

2

Chadaya mangalam

KL-13-002-005-013/246 (Kadakkal)

1613002005NRG24020520230101858

03/05/2023

USHA N

1613002005WL004000

USHA N

00415

SBIN0070227

1665

1665

Processed

20/05/2023

1748399998

MRS USHA N

()

SubTotal

1665

1665

Total

1998

1998

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002005_030523FTO_63294	Canara Bank	CNRB0014042	KADAKKAL	333
2	Chadaya mangalam	KL1613002005_030523FTO_63294	State Bank Of India	SBIN0070227	KADAKKAL	1665

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