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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 03:54:19 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_060523FTO_72549

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-13-005-004-007/9040 (Kalluvathukkal)

1613005004NRG24060520230132052

06/05/2023

Asokan M

1613005004WL005346

Asokan M

00415

SBIN0070591

2331

2331

Processed

20/05/2023

1748409353

MR ASOKAN M

()

SubTotal

2331

2331

2

Ithikkara

KL-13-005-004-007/9040 (Kalluvathukkal)

1613005004NRG24060520230132053

06/05/2023

SREEKUTTAN A

1613005004WL005346

SREEKUTTAN A

00462

UCBA0003198

2331

2331

Processed

20/05/2023

1748409352

SREEKUTTAN A

()

SubTotal

2331

2331

Total

4662

4662

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ithikkara	KL1613005004_060523FTO_72549	State Bank Of India	SBIN0070591	VELAMANNUR	2331
2	Ithikkara	KL1613005004_060523FTO_72549	UCO Bank	UCBA0003198	PAMPURAM	2331

Download In Excel