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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 04:26:07 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_120523APB_FTO_90179

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-13-005-004-012/9017 (Kalluvathukkal)

1613005004NRG24120520230160678

12/05/2023

HAMSAKUTTY K M

1613005004WL006726

HAMSAKUTTY K M

00415

SBIN0070074

2331

2331

Processed

20/05/2023

1750208980

MR HAMSAKUTTY K M

STATE BANK OF INDIA(508548)

2

Ithikkara

KL-13-005-004-012/9017 (Kalluvathukkal)

1613005004NRG24120520230160677

12/05/2023

NABEERA N

1613005004WL006726

NABEERA N

00415

SBIN0070074

2331

2331

Processed

20/05/2023

1750208981

MRS NABEERA N

STATE BANK OF INDIA(508548)

SubTotal

4662

4662

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	KL1613005004_120523APB_FTO_90179	State Bank Of India	SBIN0070074	PARIPALLY	4662

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