Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:16:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_160324APB_FTO_1164759
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-13-002-001-003/607
(Chadayamangalam)
1613002001NRG24160320242255837 16/03/2024 MANOJ M 1613002001WL103175 MANOJ M 00415 SBIN0017842 333 333 Processed 20/04/2024 3158693269 MR MANOJ M STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 333 333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002001_160324APB_FTO_1164759 State Bank Of India SBIN0017842 AYUR 333

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