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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 08:14:17 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_260723FTO_334868

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-13-005-001-013/2890 (Adichanalloor)

1613005001NRG24260720230626251

26/07/2023

Gayathry C

1613005001WL026532

Gayathry C

00415

SBIN0070067

333

333

Processed

29/07/2023

4008794491

MRS GAYATHRI C

()

SubTotal

333

333

Total

333

333

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ithikkara	KL1613005001_260723FTO_334868	State Bank Of India	SBIN0070067	CHATHANOOR	333

Download In Excel