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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:01:06 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_220823APB_FTO_430335

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

Ithikkara

KL-13-005-004-016/9126 (Kalluvathukkal)

1613005004NRG24220820230879357

22/08/2023

CHANDRAN K

1613005004WL035937

CHANDRAN K

00415

SBIN0070074

1665

1665

Processed

21/09/2023

5798672597

MR CHANDRAN K

STATE BANK OF INDIA(508548)

2

Ithikkara

KL-13-005-004-016/9126 (Kalluvathukkal)

1613005004NRG24220820230879356

22/08/2023

MANJU B

1613005004WL035937

MANJU B

00415

SBIN0070074

1665

1665

Processed

21/09/2023

5798672596

MANJU B

UCO BANK(607066)

SubTotal

3330

3330

Total

3330

3330

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ithikkara	KL1613005004_220823APB_FTO_430335	State Bank Of India	SBIN0070074	PARIPALLY	3330

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