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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 04:24:04 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002005_221222APB_FTO_854142

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-13-002-005-016/253 (Kadakkal)

1613002005NRG23161220221342940

22/12/2022

SAROJINI C

1613002005WL060117

SAROJINI C

00415

SBIN0070227

3110

3110

Processed

01/02/2023

8304396807

SAROJINI C

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

3110

3110

Total

3110

3110

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002005_221222APB_FTO_854142	State Bank Of India	SBIN0070227	KADAKKAL	3110

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