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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 05:16:04 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_110923APB_FTO_468554

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-13-005-001-019/117 (Adichanalloor)

1613005001NRG24110920230951487

11/09/2023

Krishnankutti Nair V

1613005001WL038861

Krishnankutti Nair V

00415

SBIN0015786

1998

1998

Processed

21/09/2023

5798402868

MR KRISHNANKUTTI NAIR V

STATE BANK OF INDIA(508548)

2

Ithikkara

KL-13-005-001-019/117 (Adichanalloor)

1613005001NRG24110920230951486

11/09/2023

RENUKA

1613005001WL038861

RENUKA

00415

SBIN0015786

1998

1998

Processed

21/09/2023

5798402867

MRS RENUKA

STATE BANK OF INDIA(508548)

SubTotal

3996

3996

Total

3996

3996

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ithikkara	KL1613005001_110923APB_FTO_468554	State Bank Of India	SBIN0015786	KOTTIYAM	3996

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