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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:42:42 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_040923APB_FTO_462120

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-13-002-002-005/1200 (Chithara)

1613002002NRG24210820230871508

04/09/2023

PRABHAKUMARY

1613002002WL035567

PRABHAKUMARY

00415

SBIN0070525

999

999

Processed

04/09/2023

041021842

PRABHAKUMARY

STATE BANK OF INDIA(508548)

2

Chadaya mangalam

KL-13-002-002-005/1200 (Chithara)

1613002002NRG24210820230871510

04/09/2023

PRAVEEN

1613002002WL035567

PRAVEEN

00415

SBIN0070525

999

999

Processed

04/09/2023

041021842

PRAVEEN

STATE BANK OF INDIA(508548)

3

Chadaya mangalam

KL-13-002-002-005/1200 (Chithara)

1613002002NRG24210820230871509

04/09/2023

PUSHPAKARAN KANI

1613002002WL035567

PUSHPAKARAN KANI

00415

SBIN0070525

999

999

Processed

04/09/2023

041021842

PUSHPAKARAN KANI

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	KL1613002002_040923APB_FTO_462120	State Bank Of India	SBIN0070525	MADATHARA	2997

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