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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 05:57:42 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_290423APB_FTO_55496

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-13-005-002-015/5132 (Chathannoor)

1613005002NRG24290420230097225

29/04/2023

SURENDRAN V

1613005002WL003742

SURENDRAN V

00177

IOBA0003229

2331

2331

Processed

20/05/2023

1748637448

SURENDRAN V

INDIAN OVERSEAS BANK(508541)

SubTotal

2331

2331

2

Ithikkara

KL-13-005-002-015/5132 (Chathannoor)

1613005002NRG24290420230097224

29/04/2023

MANIYAMMA S

1613005002WL003742

MANIYAMMA S

00415

SBIN0005185

2331

2331

Processed

20/05/2023

1748637449

MANIAMMA S

STATE BANK OF INDIA(508548)

SubTotal

2331

2331

Total

4662

4662

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ithikkara	KL1613005002_290423APB_FTO_55496	Indian Overseas Bank	IOBA0003229	CHATHANNOOR	2331
2	Ithikkara	KL1613005002_290423APB_FTO_55496	State Bank Of India	SBIN0005185	CHATHANNUR	2331

Download In Excel