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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 04:57:46 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_150923APB_FTO_483638

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-13-005-004-019/6937 (Kalluvathukkal)

1613005004NRG24150920230975556

15/09/2023

VIJAYAKUMARI V

1613005004WL040210

VIJAYAKUMARI V

00415

SBIN0005185

2331

2331

Processed

07/11/2023

7128796235

V. VIJAYAKUMARI

FEDERAL BANK(607165)

SubTotal

2331

2331

2

Ithikkara

KL-13-005-004-020/8004 (Kalluvathukkal)

1613005004NRG24150920230975557

15/09/2023

JAYASUDHA J

1613005004WL040210

JAYASUDHA J

00415

SBIN0070074

2331

2331

Processed

07/11/2023

7128796234

MR JAYASUDHA J

STATE BANK OF INDIA(508548)

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_150923APB_FTO_483638	State Bank Of India	SBIN0005185	CHATHANNUR	2331
2	Ithikkara	KL1613005004_150923APB_FTO_483638	State Bank Of India	SBIN0070074	PARIPALLY	2331

Download In Excel