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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 08:30:12 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_230523APB_FTO_122616

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-13-002-002-005/588 (Chithara)

1613002002NRG24230520230218429

23/05/2023

SUSHAMA G

1613002002WL009098

SUSHAMA G

00415

SBIN0070525

2177

2177

Processed

27/05/2023

1902443400

MRS SUSHAMA G

STATE BANK OF INDIA(508548)

SubTotal

2177

2177

2

Chadaya mangalam

KL-13-002-002-005/588 (Chithara)

1613002002NRG24230520230218430

23/05/2023

SUMESH M

1613002002WL009098

SUMESH M

00657

KLGB0040677

2177

2177

Processed

27/05/2023

1902443399

SUMESH M

KERALA GRAMIN BANK(607476)

SubTotal

2177

2177

Total

4354

4354

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002002_230523APB_FTO_122616	State Bank Of India	SBIN0070525	MADATHARA	2177
2	Chadaya mangalam	KL1613002002_230523APB_FTO_122616	Kerala Gramin Bank	KLGB0040677	MADATHARA KOLLAM	2177

Download In Excel