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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 09:04:29 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_200523APB_FTO_111796

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-13-005-002-009/2227 (Chathannoor)

1613005002NRG24200520230201243

20/05/2023

JAYA T

1613005002WL008330

JAYA T

00415

SBIN0005185

999

999

Processed

26/05/2023

1860708375

JAYA T V

KERALA GRAMIN BANK(607476)

2

Ithikkara

KL-13-005-002-011/564 (Chathannoor)

1613005002NRG24200520230201244

20/05/2023

USHA SUDEVAN

1613005002WL008330

USHA SUDEVAN

00415

SBIN0005185

999

999

Processed

25/05/2023

1860708374

MRS USHA SUDEVAN

STATE BANK OF INDIA(508548)

SubTotal

1998

1998

Total

1998

1998

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ithikkara	KL1613005002_200523APB_FTO_111796	State Bank Of India	SBIN0005185	???????????	999
2	Ithikkara	KL1613005002_200523APB_FTO_111796	State Bank Of India	SBIN0005185	CHATHANNUR	999

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