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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 04:12:53 AM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_200723FTO_312989

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-13-002-002-019/418 (Chithara)

1613002002NRG24200720230578832

20/07/2023

Padmini J

1613002WL0024493

Padmini J

00415

SBIN0070608

666

666

Processed

29/07/2023

4006136821

MRS PADMINI J

()

2

Chadaya mangalam

KL-13-002-002-022/433 (Chithara)

1613002002NRG24200720230578834

20/07/2023

VALSALA S

1613002WL0024493

VALSALA S

00415

SBIN0070608

1665

1665

Processed

29/07/2023

4006136820

MRS VALSALA S

()

SubTotal

2331

2331

Total

2331

2331

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002002_200723FTO_312989	State Bank Of India	SBIN0070608	KUMMIL	2331

Download In Excel