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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 04:12:29 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_030523APB_FTO_62229

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-13-005-001-002/1340 (Adichanalloor)

1613005001NRG24030520230113743

03/05/2023

SASIDHARAN N

1613005001WL004428

SASIDHARAN N

00415

SBIN0005185

2331

2331

Processed

20/05/2023

1748829009

MR SASIDHARAN N

STATE BANK OF INDIA(508548)

SubTotal

2331

2331

2

Ithikkara

KL-13-005-001-002/1340 (Adichanalloor)

1613005001NRG24030520230113742

03/05/2023

SHEEBA

1613005001WL004428

SHEEBA

00415

SBIN0071121

2331

2331

Processed

20/05/2023

1748829010

SHEEBA N

INDIA POST PAYMENTS BANK LIMITED(508528)

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	KL1613005001_030523APB_FTO_62229	State Bank Of India	SBIN0005185	CHATHANNUR	2331
2	Ithikkara	KL1613005001_030523APB_FTO_62229	State Bank Of India	SBIN0071121	KANNANALLOOR	2331

Download In Excel