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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 02:24:23 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_301023APB_FTO_645538

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-13-002-007-003/3106 (Nilamel)

1613002007NRG24301020231335474

30/10/2023

BABU V

1613002007WL056466

BABU V

00176

IDIB000C047

4662

4662

Processed

27/11/2023

8022626038

Mr. BABU V

INDIAN BANK(607105)

SubTotal

4662

4662

2

Chadaya mangalam

KL-13-002-007-003/3106 (Nilamel)

1613002007NRG24301020231335473

30/10/2023

AMBIKA

1613002007WL056466

AMBIKA

00415

SBIN0012880

4662

4662

Processed

27/11/2023

8022626037

MRS AMBIKA

STATE BANK OF INDIA(508548)

SubTotal

4662

4662

Total

9324

9324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002007_301023APB_FTO_645538	Indian Bank	IDIB000C047	CHADAYAMANGALAM	4662
2	Chadaya mangalam	KL1613002007_301023APB_FTO_645538	State Bank Of India	SBIN0012880	PANACHAVILA	4662

Download In Excel