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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 01:06:32 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_260723APB_FTO_334181

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-13-005-004-008/7791 (Kalluvathukkal)

1613005004NRG24260720230626165

26/07/2023

RAJU G

1613005004WL026525

RAJU G

00415

SBIN0070074

666

666

Processed

29/07/2023

4006365102

MR RAJU G

STATE BANK OF INDIA(508548)

2

Ithikkara

KL-13-005-004-008/7791 (Kalluvathukkal)

1613005004NRG24260720230626166

26/07/2023

SHYNI

1613005004WL026525

SHYNI

00415

SBIN0070074

666

666

Processed

29/07/2023

4006365103

MRS SHYNI S

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

Total

1332

1332

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ithikkara	KL1613005004_260723APB_FTO_334181	State Bank Of India	SBIN0070074	PARIPALLY	1332

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