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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 06:02:37 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_260723APB_FTO_335637

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-13-005-003-001/2902 (Chirakkara)

1613005003NRG24260720230629899

26/07/2023

RADHA

1613005003WL026670

RADHA

00415

SBIN0005185

1998

1998

Processed

29/07/2023

4008895935

MRS RADHA B S

STATE BANK OF INDIA(508548)

2

Ithikkara

KL-13-005-003-001/2902 (Chirakkara)

1613005003NRG24260720230629900

26/07/2023

VIKRAMAN

1613005003WL026670

VIKRAMAN

00415

SBIN0005185

1998

1998

Processed

29/07/2023

4008895936

MR VIKRAMAN B

STATE BANK OF INDIA(508548)

SubTotal

3996

3996

Total

3996

3996

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ithikkara	KL1613005003_260723APB_FTO_335637	State Bank Of India	SBIN0005185	CHATHANNUR	3996

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