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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:54:42 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_020224APB_FTO_1009629

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-13-005-004-003/4627 (Kalluvathukkal)

1613005004NRG24020220241983685

02/02/2024

SINDHU

1613005004WL087373

SINDHU

00415

SBIN0070074

1332

1332

Processed

25/03/2024

2151253947

MRS SINDHU P

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

2

Ithikkara

KL-13-005-004-003/4627 (Kalluvathukkal)

1613005004NRG24020220241983684

02/02/2024

PONNAMMA

1613005004WL087373

PONNAMMA

00415

SBIN0070591

1332

1332

Processed

25/03/2024

2151253948

PONNAMMA

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1332

1332

Total

2664

2664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ithikkara	KL1613005004_020224APB_FTO_1009629	State Bank Of India	SBIN0070074	PARIPALLY	1332
2	Ithikkara	KL1613005004_020224APB_FTO_1009629	State Bank Of India	SBIN0070591	VELAMANNUR	1332

Download In Excel