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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 01:11:42 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_010723APB_FTO_255519

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-13-005-004-001/3061 (Kalluvathukkal)

1613005004NRG24010720230475612

01/07/2023

SAJITHA S S

1613005004WL019898

SAJITHA S S

00127

FDRL0001259

1665

1665

Processed

10/07/2023

3284737094

SAJITHA S S

FEDERAL BANK(607165)

SubTotal

1665

1665

2

Ithikkara

KL-13-005-004-001/3061 (Kalluvathukkal)

1613005004NRG24010720230475613

01/07/2023

SUMATHI C

1613005004WL019898

SUMATHI C

00657

KLGB0040753

1665

1665

Processed

10/07/2023

3284737093

MRS SUMATHI C

STATE BANK OF INDIA(508548)

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_010723APB_FTO_255519	Federal Bank	FDRL0001259	KALLUVATHUKKAL	1665
2	Ithikkara	KL1613005004_010723APB_FTO_255519	Kerala Gramin Bank	KLGB0040753	Kalluvathukkal	1665

Download In Excel