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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 07:56:44 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_201223APB_FTO_857057

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-13-002-002-011/582 (Chithara)

1613002002NRG24201220231727181

20/12/2023

Renjini M

1613002002WL074343

Renjini M

00415

SBIN0008787

1998

1998

Processed

12/03/2024

1674232361

MRS RENJINI V M

STATE BANK OF INDIA(508548)

SubTotal

1998

1998

2

Chadaya mangalam

KL-13-002-002-011/582 (Chithara)

1613002002NRG24201220231727180

20/12/2023

RAJEEV C

1613002002WL074343

RAJEEV C

00415

SBIN0070525

1998

1998

Processed

12/03/2024

1674232362

MR RAJEEV C

STATE BANK OF INDIA(508548)

SubTotal

1998

1998

Total

3996

3996

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002002_201223APB_FTO_857057	State Bank Of India	SBIN0008787	THATTATHUMALA	1998
2	Chadaya mangalam	KL1613002002_201223APB_FTO_857057	State Bank Of India	SBIN0070525	MADATHARA	1998

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