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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 09:32:14 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_180523FTO_107161

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-13-002-007-002/2805 (Nilamel)

1613002007NRG24170520230183604

18/05/2023

SUJA G

1613002007WL007646

SUJA G

00415

SBIN0070228

1332

1332

Processed

25/05/2023

1857933780

MRS SUJA G

()

2

Chadaya mangalam

KL-13-002-007-002/3010 (Nilamel)

1613002007NRG24170520230183608

18/05/2023

GOPI

1613002007WL007646

GOPI

00415

SBIN0070228

1332

1332

Processed

25/05/2023

1857933779

MR GOPI GOPI

()

3

Chadaya mangalam

KL-13-002-007-002/4149 (Nilamel)

1613002007NRG24170520230183613

18/05/2023

THANKAPPAN PILLAI

1613002007WL007646

THANKAPPAN PILLAI

00415

SBIN0070228

1332

1332

Processed

25/05/2023

1857933781

MR THANKAPPAN PILLAI

()

SubTotal

3996

3996

Total

3996

3996

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002007_180523FTO_107161	State Bank Of India	SBIN0070228	NILAMEL	3996

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