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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 09:16:09 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_250823APB_FTO_444964

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-13-005-001-002/131 (Adichanalloor)

1613005001NRG24250820230931103

25/08/2023

Ambika

1613005001WL037687

Ambika

00415

SBIN0015786

2331

2331

Processed

21/09/2023

5796172416

MRS AMBIKA V

STATE BANK OF INDIA(508548)

SubTotal

2331

2331

2

Ithikkara

KL-13-005-001-002/131 (Adichanalloor)

1613005001NRG24250820230931104

25/08/2023

LEELA C

1613005001WL037687

LEELA C

00415

SBIN0070352

2331

2331

Processed

21/09/2023

5796172417

MRS LEELA C

STATE BANK OF INDIA(508548)

SubTotal

2331

2331

Total

4662

4662

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ithikkara	KL1613005001_250823APB_FTO_444964	State Bank Of India	SBIN0015786	KOTTIYAM	2331
2	Ithikkara	KL1613005001_250823APB_FTO_444964	State Bank Of India	SBIN0070352	KOTTIYAM	2331

Download In Excel