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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:22:44 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_150623APB_FTO_203936

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-13-005-004-007/7530 (Kalluvathukkal)

1613005004NRG24150620230368328

15/06/2023

SYAMALA C

1613005004WL015391

SYAMALA C

00415

SBIN0070074

2331

2331

Processed

20/06/2023

2660113063

MRS SYAMALA C

STATE BANK OF INDIA(508548)

SubTotal

2331

2331

2

Ithikkara

KL-13-005-004-007/7530 (Kalluvathukkal)

1613005004NRG24150620230368329

15/06/2023

Suresh A

1613005004WL015391

Suresh A

00657

KLGB0040753

2331

2331

Processed

20/06/2023

2660113062

MR SURESH A

STATE BANK OF INDIA(508548)

SubTotal

2331

2331

Total

4662

4662

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ithikkara	KL1613005004_150623APB_FTO_203936	State Bank Of India	SBIN0070074	PARIPALLY	2331
2	Ithikkara	KL1613005004_150623APB_FTO_203936	Kerala Gramin Bank	KLGB0040753	Kalluvathukkal	2331

Download In Excel