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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 02:30:10 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_190723FTO_311315

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-13-005-005-007/6194 (Poothakulam)

1613005005NRG24190720230573974

19/07/2023

ARCHA ASOKAN

1613005005WL024327

ARCHA ASOKAN

00415

SBIN0070071

2664

2664

Processed

28/07/2023

3955076328

MRS ARCHA ASOKAN

()

SubTotal

2664

2664

Total

2664

2664

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ithikkara	KL1613005005_190723FTO_311315	State Bank Of India	SBIN0070071	SOUTH PARAVOOR	2664

Download In Excel