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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 05:17:32 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_110823APB_FTO_392304

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-13-005-001-018/2868 (Chirakkara)

1613005003NRG24110820230770919

11/08/2023

LEELA

1613005003WL031871

LEELA

00415

SBIN0015786

1998

1998

Processed

21/09/2023

5797004764

MRS LEELA

STATE BANK OF INDIA(508548)

2

Ithikkara

KL-13-005-001-018/2868 (Chirakkara)

1613005003NRG24110820230770918

11/08/2023

POOJA DARSANA

1613005003WL031871

POOJA DARSANA

00415

SBIN0015786

1998

1998

Processed

21/09/2023

5797004765

MRS POOJA DARSHANA

STATE BANK OF INDIA(508548)

SubTotal

3996

3996

Total

3996

3996

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ithikkara	KL1613005003_110823APB_FTO_392304	State Bank Of India	SBIN0015786	KOTTIYAM	3996

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