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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 09:09:57 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_300623FTO_252202

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-13-002-005-016/133 (Kadakkal)

1613002005NRG23300620232341784

30/06/2023

SHAJA V

1613002WL0092049

SHAJA V

00415

SBIN0008787

1555

1555

Processed

10/07/2023

3284094459

MRS SHAJA V

()

SubTotal

1555

1555

2

Chadaya mangalam

KL-13-002-005-007/283 (Kadakkal)

1613002005NRG23300620232341783

30/06/2023

SHAILAMANI K

1613002WL0092049

SHAILAMANI K

00415

SBIN0012880

933

933

Processed

10/07/2023

3284094461

MRS SHAILAMANI K

()

SubTotal

933

933

3

Chadaya mangalam

KL-13-002-005-016/294 (Kadakkal)

1613002005NRG23300620232341785

30/06/2023

SARALA B

1613002WL0092049

SARALA B

00415

SBIN0070227

1555

1555

Processed

10/07/2023

3284094460

MRS SARALA B

()

SubTotal

1555

1555

Total

4043

4043

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002005_300623FTO_252202	State Bank Of India	SBIN0008787	THATTATHUMALA	1555
2	Chadaya mangalam	KL1613002005_300623FTO_252202	State Bank Of India	SBIN0012880	PANACHAVILA	933
3	Chadaya mangalam	KL1613002005_300623FTO_252202	State Bank Of India	SBIN0070227	KADAKKAL	1555

Download In Excel