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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 06:17:26 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_290523FTO_140574

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-13-005-002-015/5285 (Chathannoor)

1613005002NRG24290520230255759

29/05/2023

SUGATHAN C

1613005002WL010633

SUGATHAN C

00177

IOBA0003229

333

333

Processed

01/06/2023

1996949104

SUGATHAN C

()

SubTotal

333

333

2

Ithikkara

KL-13-005-002-015/4687 (Chathannoor)

1613005002NRG24290520230255756

29/05/2023

Mini L

1613005002WL010633

Mini L

00415

SBIN0005185

999

999

Processed

01/06/2023

1996949105

MRS MINI L

()

SubTotal

999

999

Total

1332

1332

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ithikkara	KL1613005002_290523FTO_140574	Indian Overseas Bank	IOBA0003229	CHATHANNOOR	333
2	Ithikkara	KL1613005002_290523FTO_140574	State Bank Of India	SBIN0005185	CHATHANNUR	999

Download In Excel