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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 01:30:32 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002002_280422FTO_84088

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-13-002-002-003/906 (Chithara)

1613002002NRG23270420220013165

28/04/2022

JAMEELA

1613002002WL001625

JAMEELA

00657

KLGB0040677

4354

4354

Processed

14/05/2022

1225049756

JAMEELA

()

2

Chadaya mangalam

KL-13-002-002-003/906 (Chithara)

1613002002NRG23270420220013166

28/04/2022

SHARAFUDEEN A

1613002002WL001625

SHARAFUDEEN A

00657

KLGB0040677

4354

4354

Processed

14/05/2022

1225049757

SHARAFUDEENA

()

SubTotal

8708

8708

Total

8708

8708

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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_280422FTO_84088	Kerala Gramin Bank	KLGB0040677	MADATHARA KOLLAM	8708

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