Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:26:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_261222APB_FTO_870800
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-13-002-006-002/55
(Kummil)
1613002006NRG23261220221432872 26/12/2022 INDIRA.S 1613002006WL063135 INDIRA.S 00415 SBIN0070227 311 311 Processed 01/02/2023 8317908280 MRS INDIRA S STATE BANK OF INDIA(508548)
SubTotal 311 311
Total 311 311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_261222APB_FTO_870800 State Bank Of India SBIN0070227 KADAKKAL 311

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