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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 01:41:23 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_220523FTO_116740

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-13-002-006-003/143 (Kummil)

1613002006NRG23220520232340944

22/05/2023

SUJATHA T

1613002WL0091912

SUJATHA T

00415

SBIN0070227

311

311

Processed

26/05/2023

1877002454

MRS SUJATHA T

()

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_220523FTO_116740	State Bank Of India	SBIN0070227	KADAKKAL	311

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