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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:54:36 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_250523APB_FTO_128980

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-13-005-004-019/9054 (Kalluvathukkal)

1613005004NRG24250520230232338

25/05/2023

ANI B

1613005004WL009703

ANI B

00415

SBIN0070074

2331

2331

Processed

31/05/2023

1985931100

Mrs. ANI JAYACHANRAN

INDIAN BANK(607105)

2

Ithikkara

KL-13-005-004-019/9054 (Kalluvathukkal)

1613005004NRG24250520230232337

25/05/2023

BABY R

1613005004WL009703

BABY R

00415

SBIN0070074

2331

2331

Processed

31/05/2023

1985931101

MRS BABY R

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	KL1613005004_250523APB_FTO_128980	State Bank Of India	SBIN0070074	PARIPALLY	4662

Download In Excel