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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 04:09:49 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_100823APB_FTO_387012

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-13-005-002-010/4644 (Chathannoor)

1613005002NRG24100820230760234

10/08/2023

RAJAMMA R

1613005002WL031481

RAJAMMA R

00415

SBIN0005185

1665

1665

Processed

21/09/2023

5797301542

MRS RAJAMMA R

STATE BANK OF INDIA(508548)

SubTotal

1665

1665

Total

1665

1665

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ithikkara	KL1613005002_100823APB_FTO_387012	State Bank Of India	SBIN0005185	CHATHANNUR	1665

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