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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:20:21 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_311023APB_FTO_651554

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-13-005-004-013/9052 (Kalluvathukkal)

1613005004NRG24311020231343675

31/10/2023

GIRIJA D

1613005004WL056996

GIRIJA D

00415

SBIN0070074

1665

1665

Processed

27/11/2023

8022890373

GIRIJA D

STATE BANK OF INDIA(508548)

2

Ithikkara

KL-13-005-004-013/9052 (Kalluvathukkal)

1613005004NRG24311020231343676

31/10/2023

RATHEESH A

1613005004WL056996

RATHEESH A

00415

SBIN0070074

1665

1665

Processed

27/11/2023

8022890372

MR RATHEESH A

STATE BANK OF INDIA(508548)

SubTotal

3330

3330

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_311023APB_FTO_651554	State Bank Of India	SBIN0070074	PARIPALLY	3330

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