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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 10:00:22 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_120523FTO_90245

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-13-005-004-007/9040 (Kalluvathukkal)

1613005004NRG24120520230160675

12/05/2023

Asokan M

1613005004WL006725

Asokan M

00415

SBIN0070591

1665

1665

Processed

20/05/2023

1749843615

MR ASOKAN M

()

SubTotal

1665

1665

2

Ithikkara

KL-13-005-004-007/9040 (Kalluvathukkal)

1613005004NRG24120520230160676

12/05/2023

SREEKUTTAN A

1613005004WL006725

SREEKUTTAN A

00462

UCBA0003198

1665

1665

Processed

20/05/2023

1749843616

SREEKUTTAN A

()

SubTotal

1665

1665

Total

3330

3330

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ithikkara	KL1613005004_120523FTO_90245	State Bank Of India	SBIN0070591	VELAMANNUR	1665
2	Ithikkara	KL1613005004_120523FTO_90245	UCO Bank	UCBA0003198	PAMPURAM	1665

Download In Excel