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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 07:22:15 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_160523APB_FTO_99091

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-13-002-007-001/4072 (Nilamel)

1613002007NRG24160520230176986

16/05/2023

SUMATHY AMMA

1613002007WL007388

SUMATHY AMMA

00415

SBIN0070228

2997

2997

Processed

20/05/2023

1752770909

MRS SUMATHY AMMA P

STATE BANK OF INDIA(508548)

SubTotal

2997

2997

Total

2997

2997

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002007_160523APB_FTO_99091	State Bank Of India	SBIN0070228	NILAMEL	2997

Download In Excel