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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:05:53 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_250823APB_FTO_445045

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-13-005-001-002/2800 (Adichanalloor)

1613005001NRG24250820230931109

25/08/2023

Leela S

1613005001WL037690

Leela S

00089

CBIN0284357

2331

2331

Processed

21/09/2023

5797065868

Mrs. LEELA S

CENTRAL BANK OF INDIA(607115)

SubTotal

2331

2331

2

Ithikkara

KL-13-005-001-002/2800 (Adichanalloor)

1613005001NRG24250820230931110

25/08/2023

Ananthakrishnan A

1613005001WL037690

Ananthakrishnan A

00415

SBIN0071121

2331

2331

Processed

21/09/2023

5797065869

MR ANANTHAKRISHNAN A

STATE BANK OF INDIA(508548)

SubTotal

2331

2331

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	KL1613005001_250823APB_FTO_445045	Central Bank of India	CBIN0284357	KOTTIYAM	2331
2	Ithikkara	KL1613005001_250823APB_FTO_445045	State Bank Of India	SBIN0071121	KANNANALLOOR	2331

Download In Excel