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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:16:36 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_200523FTO_112492

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-13-002-002-005/994 (Chithara)

1613002002NRG24190520230194822

20/05/2023

SURYA S L

1613002002WL008123

SURYA S L

00415

SBIN0070288

1332

1332

Processed

26/05/2023

1876999253

MISS SURYA S L

()

SubTotal

1332

1332

2

Chadaya mangalam

KL-13-002-002-005/1202 (Chithara)

1613002002NRG24190520230194797

20/05/2023

RAMACHANDRAN KANI

1613002002WL008123

RAMACHANDRAN KANI

00415

SBIN0070525

333

333

Processed

26/05/2023

1876999254

RAMACHANDRAN KANI

()

SubTotal

333

333

Total

1665

1665

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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_200523FTO_112492	State Bank Of India	SBIN0070288	SREEKARIYAM	1332
2	Chadaya mangalam	KL1613002002_200523FTO_112492	State Bank Of India	SBIN0070525	MADATHARA	333

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