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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 11:30:27 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_251123APB_FTO_744504

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-13-002-006-006/93 (Kummil)

1613002006NRG24251120231545303

25/11/2023

SATHYABHAMA.B

1613002006WL065711

SATHYABHAMA.B

00415

SBIN0070608

333

333

Processed

01/01/2024

8999929951

MRS SATHYABHAMA B

STATE BANK OF INDIA(508548)

SubTotal

333

333

Total

333

333

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002006_251123APB_FTO_744504	State Bank Of India	SBIN0070608	KUMMIL	333

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