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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 05:30:31 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_031023APB_FTO_542917

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-13-005-002-009/2227 (Chathannoor)

1613005002NRG24031020231112081

03/10/2023

JAYA T

1613005002WL046170

JAYA T

00415

SBIN0005185

2331

2331

Processed

11/11/2023

7378220471

JAYA T V

KERALA GRAMIN BANK(607476)

2

Ithikkara

KL-13-005-002-011/564 (Chathannoor)

1613005002NRG24031020231112082

03/10/2023

USHA SUDEVAN

1613005002WL046170

USHA SUDEVAN

00415

SBIN0005185

2331

2331

Processed

11/11/2023

7378220470

MRS USHA SUDEVAN

STATE BANK OF INDIA(508548)

SubTotal

4662

4662

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_031023APB_FTO_542917	State Bank Of India	SBIN0005185	???????????	2331
2	Ithikkara	KL1613005002_031023APB_FTO_542917	State Bank Of India	SBIN0005185	CHATHANNUR	2331

Download In Excel