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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 06:53:52 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_260723APB_FTO_334321

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-13-005-002-007/4994 (Chathannoor)

1613005002NRG24260720230626225

26/07/2023

SHAHABANATH BEEVI

1613005002WL026531

SHAHABANATH BEEVI

00415

SBIN0070067

2331

2331

Processed

01/08/2023

4052269626

MRS SHAHABANATH BEEVI

STATE BANK OF INDIA(508548)

SubTotal

2331

2331

Total

2331

2331

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ithikkara	KL1613005002_260723APB_FTO_334321	State Bank Of India	SBIN0070067	CHATHANOOR	2331

Download In Excel