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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 03:39:04 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_070823APB_FTO_374226

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-13-002-005-005/199 (Kadakkal)

1613002005NRG24040820230706258

07/08/2023

MOLI V

1613002005WL029384

MOLI V

00415

SBIN0070227

3996

3996

Processed

21/09/2023

5793099945

MRS MOLI W O RAJAN

STATE BANK OF INDIA(508548)

SubTotal

3996

3996

2

Chadaya mangalam

KL-13-002-005-005/199 (Kadakkal)

1613002005NRG24040820230706259

07/08/2023

KARTHIKA V

1613002005WL029384

KARTHIKA V

00657

KLGB0040621

3996

3996

Processed

21/09/2023

5793099944

KARTHIKA V

KERALA GRAMIN BANK(607476)

SubTotal

3996

3996

Total

7992

7992

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002005_070823APB_FTO_374226	State Bank Of India	SBIN0070227	KADAKKAL	3996
2	Chadaya mangalam	KL1613002005_070823APB_FTO_374226	Kerala Gramin Bank	KLGB0040621	KADAKKAL	3996

Download In Excel