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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 04:14:27 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_170423APB_FTO_35138

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-13-005-002-015/5132 (Chathannoor)

1613005002NRG24170420230040679

17/04/2023

SURENDRAN V

1613005002WL001502

SURENDRAN V

00177

IOBA0003229

1665

1665

Processed

19/05/2023

1690742146

SURENDRAN V

INDIAN OVERSEAS BANK(508541)

SubTotal

1665

1665

2

Ithikkara

KL-13-005-002-015/5132 (Chathannoor)

1613005002NRG24170420230040678

17/04/2023

MANIYAMMA S

1613005002WL001502

MANIYAMMA S

00415

SBIN0005185

1665

1665

Processed

19/05/2023

1690742147

MANIAMMA S

STATE BANK OF INDIA(508548)

SubTotal

1665

1665

Total

3330

3330

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ithikkara	KL1613005002_170423APB_FTO_35138	Indian Overseas Bank	IOBA0003229	CHATHANNOOR	1665
2	Ithikkara	KL1613005002_170423APB_FTO_35138	State Bank Of India	SBIN0005185	CHATHANNUR	1665

Download In Excel