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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 03:27:24 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_130623FTO_194902

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-13-005-002-007/5451 (Chathannoor)

1613005002NRG24130620230351622

13/06/2023

AMBIKA

1613005002WL014786

AMBIKA

00415

SBIN0005185

1998

1998

Processed

28/07/2023

3952277692

MRS AMBIKA

()

2

Ithikkara

KL-13-005-002-007/990 (Chathannoor)

1613005002NRG24130620230351640

13/06/2023

sobhana s

1613005002WL014786

sobhana s

00415

SBIN0005185

1998

1998

Processed

28/07/2023

3952277691

MRS SOBHANA S

()

SubTotal

3996

3996

Total

3996

3996

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ithikkara	KL1613005002_130623FTO_194902	State Bank Of India	SBIN0005185	CHATHANNUR	3996

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