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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 05:40:53 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_270723APB_FTO_338157

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-13-005-002-010/3406 (Chathannoor)

1613005002NRG24270720230637286

27/07/2023

AKHIL S

1613005002WL026952

AKHIL S

00415

SBIN0005185

2331

2331

Processed

01/08/2023

4051555652

MASTER AKHIL S

STATE BANK OF INDIA(508548)

2

Ithikkara

KL-13-005-002-010/3406 (Chathannoor)

1613005002NRG24270720230637285

27/07/2023

SUDHARMANI SUKUMARAN

1613005002WL026952

SUDHARMANI SUKUMARAN

00415

SBIN0005185

2331

2331

Processed

01/08/2023

4051555651

MRS SUDHARMANI B

STATE BANK OF INDIA(508548)

SubTotal

4662

4662

Total

4662

4662

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ithikkara	KL1613005002_270723APB_FTO_338157	State Bank Of India	SBIN0005185	CHATHANNUR	4662

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