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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:46:14 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_270623APB_FTO_247789

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-13-005-003-013/6122 (Chirakkara)

1613005003NRG24270620230459087

27/06/2023

ANITHA M

1613005003WL019167

ANITHA M

00415

SBIN0070057

1998

1998

Processed

03/07/2023

2983720116

MRS ANITHA N

STATE BANK OF INDIA(508548)

SubTotal

1998

1998

2

Ithikkara

KL-13-005-003-013/6122 (Chirakkara)

1613005003NRG24270620230459086

27/06/2023

Rajendran

1613005003WL019167

Rajendran

00415

SBIN0070071

1998

1998

Processed

03/07/2023

2983720115

MR RAJENDRAN S

STATE BANK OF INDIA(508548)

SubTotal

1998

1998

Total

3996

3996

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ithikkara	KL1613005003_270623APB_FTO_247789	State Bank Of India	SBIN0070057	MAYYANAD	1998
2	Ithikkara	KL1613005003_270623APB_FTO_247789	State Bank Of India	SBIN0070071	SOUTH PARAVOOR	1998

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