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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 02:04:26 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_020523APB_FTO_59744

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-13-005-004-008/9073 (Kalluvathukkal)

1613005004NRG24020520230107398

02/05/2023

VIJAYAN V

1613005004WL004220

VIJAYAN V

00127

FDRL0001650

1665

1665

Processed

20/05/2023

1748618499

VIJAYAN V

BANK OF BARODA(606985)

SubTotal

1665

1665

2

Ithikkara

KL-13-005-004-008/9073 (Kalluvathukkal)

1613005004NRG24020520230107397

02/05/2023

GEETHA S

1613005004WL004220

GEETHA S

00415

SBIN0070074

1665

1665

Processed

20/05/2023

1748618498

GEETHA S

STATE BANK OF INDIA(508548)

SubTotal

1665

1665

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	KL1613005004_020523APB_FTO_59744	Federal Bank	FDRL0001650	KORATTY	1665
2	Ithikkara	KL1613005004_020523APB_FTO_59744	State Bank Of India	SBIN0070074	PARIPALLY	1665

Download In Excel