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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 12:37:42 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002002_270323FTO_1189265

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-13-002-002-021/524 (Chithara)

1613002002NRG23220320232198450

27/03/2023

ZEENATH

1613002002WL085707

ZEENATH

00415

SBIN0070546

311

311

Processed

19/05/2023

1690044509

MS ZEENATH BEEVI

()

SubTotal

311

311

Total

311

311

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002002_270323FTO_1189265	State Bank Of India	SBIN0070546	PANGODE	311

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