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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:04:03 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_040823FTO_364745

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-13-002-002-005/1223 (Chithara)

1613002002NRG24040820230710707

04/08/2023

JISHNU S

1613002WL0029511

JISHNU S

00415

SBIN0070525

999

999

Processed

10/08/2023

4418197344

MR JISHNU S

()

2

Chadaya mangalam

KL-13-002-002-005/1223 (Chithara)

1613002002NRG24040820230710708

04/08/2023

JISHNU S

1613002WL0029511

JISHNU S

00415

SBIN0070525

666

666

Processed

10/08/2023

4418197345

MR JISHNU S

()

SubTotal

1665

1665

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_040823FTO_364745	State Bank Of India	SBIN0070525	MADATHARA	1665

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