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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:07:22 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_200723FTO_314972

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

1613002002NRG23200720232341834

20/07/2023

VALSALA S

1613002WL0092064

VALSALA S

00415

SBIN0070608

1244

1244

Processed

29/07/2023

4006135864

MRS VALSALA S

()

2

Chadaya mangalam

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

1613002002NRG23200720232341835

20/07/2023

VALSALA S

1613002WL0092064

VALSALA S

00415

SBIN0070608

311

311

Processed

29/07/2023

4006135865

MRS VALSALA S

()

SubTotal

1555

1555

Total

1555

1555

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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_200723FTO_314972	State Bank Of India	SBIN0070608	KUMMIL	1555

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