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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 11:17:54 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_140823APB_FTO_400975

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-13-005-003-009/6300 (Chirakkara)

1613005003NRG24140820230796384

14/08/2023

PRATHEEJA

1613005003WL032801

PRATHEEJA

00415

SBIN0005185

2331

2331

Processed

21/09/2023

5799848279

MRS PRATHEEJA A

STATE BANK OF INDIA(508548)

SubTotal

2331

2331

Total

2331

2331

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ithikkara	KL1613005003_140823APB_FTO_400975	State Bank Of India	SBIN0005185	CHATHANNUR	2331

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