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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:07:03 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_220523APB_FTO_116334

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-13-005-001-003/201 (Adichanalloor)

1613005001NRG24220520230207162

22/05/2023

PAYAS

1613005001WL008545

PAYAS

00415

SBIN0015786

333

333

Processed

27/05/2023

1901704232

MR PAYAS

STATE BANK OF INDIA(508548)

SubTotal

333

333

2

Ithikkara

KL-13-005-001-003/256 (Adichanalloor)

1613005001NRG24220520230207163

22/05/2023

SEBASTIAN G

1613005001WL008545

SEBASTIAN G

00657

KLGB0040577

333

333

Processed

27/05/2023

1901704233

SEBASTIAN G

KERALA GRAMIN BANK(607476)

SubTotal

333

333

Total

666

666

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ithikkara	KL1613005001_220523APB_FTO_116334	State Bank Of India	SBIN0015786	KOTTIYAM	333
2	Ithikkara	KL1613005001_220523APB_FTO_116334	Kerala Gramin Bank	KLGB0040577	KOTTIYAM	333

Download In Excel