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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:03:42 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_270324APB_FTO_1214833

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-13-005-004-003/2924 (Kalluvathukkal)

1613005004NRG24270320242307946

27/03/2024

P.GEETHA

1613005004WL107470

P.GEETHA

00415

SBIN0070591

333

333

Processed

19/04/2024

3109260363

MRS GEETHA P

STATE BANK OF INDIA(508548)

SubTotal

333

333

Total

333

333

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ithikkara	KL1613005004_270324APB_FTO_1214833	State Bank Of India	SBIN0070591	VELAMANNUR	333

Download In Excel