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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:31:25 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_010823APB_FTO_351977

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-13-005-002-009/2227 (Chathannoor)

1613005002NRG24010820230681529

01/08/2023

JAYA T

1613005002WL028461

JAYA T

00415

SBIN0005185

1665

1665

Processed

07/08/2023

4285728222

JAYA T V

KERALA GRAMIN BANK(607476)

2

Ithikkara

KL-13-005-002-011/564 (Chathannoor)

1613005002NRG24010820230681530

01/08/2023

USHA SUDEVAN

1613005002WL028461

USHA SUDEVAN

00415

SBIN0005185

1665

1665

Processed

07/08/2023

4285728221

MRS USHA SUDEVAN

STATE BANK OF INDIA(508548)

SubTotal

3330

3330

Total

3330

3330

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ithikkara	KL1613005002_010823APB_FTO_351977	State Bank Of India	SBIN0005185	???????????	1665
2	Ithikkara	KL1613005002_010823APB_FTO_351977	State Bank Of India	SBIN0005185	CHATHANNUR	1665

Download In Excel