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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 04:27:52 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_130623APB_FTO_195420

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-13-005-003-002/6504 (Chirakkara)

1613005003NRG24130620230351364

13/06/2023

DINESH

1613005003WL014769

DINESH

00415

SBIN0070067

2331

2331

Processed

16/06/2023

2604985228

MR DINESH S

STATE BANK OF INDIA(508548)

2

Ithikkara

KL-13-005-003-002/6504 (Chirakkara)

1613005003NRG24130620230351365

13/06/2023

SUJITHA

1613005003WL014769

SUJITHA

00415

SBIN0070067

2331

2331

Processed

16/06/2023

2604985229

MRS SUJITHA S

STATE BANK OF INDIA(508548)

3

Ithikkara

KL-13-005-003-002/6504 (Chirakkara)

1613005003NRG24130620230351363

13/06/2023

SURYA

1613005003WL014769

SURYA

00415

SBIN0070067

2331

2331

Processed

16/06/2023

2604985227

MRS SURYA

STATE BANK OF INDIA(508548)

SubTotal

6993

6993

Total

6993

6993

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ithikkara	KL1613005003_130623APB_FTO_195420	State Bank Of India	SBIN0070067	CHATHANOOR	6993

Download In Excel