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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 08:36:02 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_090623FTO_184825

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-13-002-003-004/301 (Elamadu)

1613002003NRG24080620230322340

09/06/2023

SAJEENA

1613002003WL013491

SAJEENA

00468

UBIN0568520

1998

1998

Processed

15/06/2023

2562846474

SAJEENA

()

SubTotal

1998

1998

Total

1998

1998

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002003_090623FTO_184825	Union Bank of India	UBIN0568520	EDAMULACKAL AYUR	1998

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