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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 02:34:12 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_210823APB_FTO_427203

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-13-002-005-003/281 (Kadakkal)

1613002005NRG24180820230838124

21/08/2023

MINI L

1613002005WL034365

MINI L

00415

SBIN0070227

3996

3996

Processed

21/09/2023

5794824128

Mrs. MINI L

INDIAN BANK(607105)

2

Chadaya mangalam

KL-13-002-005-003/281 (Kadakkal)

1613002005NRG24180820230838123

21/08/2023

SOUMYA AND MINI

1613002005WL034365

SOUMYA AND MINI

00415

SBIN0070227

3996

3996

Processed

21/09/2023

5794824127

MS SOUMYA S

STATE BANK OF INDIA(508548)

SubTotal

7992

7992

Total

7992

7992

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002005_210823APB_FTO_427203	State Bank Of India	SBIN0070227	KADAKKAL	7992

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