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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 03:28:45 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_050423APB_FTO_15390

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-13-005-004-002/3127 (Kalluvathukkal)

1613005004NRG23050420232336596

05/04/2023

MANIYAMMA K

1613005004WL091597

MANIYAMMA K

00127

FDRL0001259

933

933

Processed

19/05/2023

1690391712

MRS MANIYAMMA K

STATE BANK OF INDIA(508548)

SubTotal

933

933

Total

933

933

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ithikkara	KL1613005004_050423APB_FTO_15390	Federal Bank	FDRL0001259	KALLUVATHUKKAL	933

Download In Excel