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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 05:26:00 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_210324APB_FTO_1187034

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-13-005-002-010/6110 (Chathannoor)

1613005002NRG24210320242280398

21/03/2024

ANIJA A

1613005002WL105135

ANIJA A

00415

SBIN0005185

1998

1998

Processed

19/04/2024

3106953271

MRS ANIJA A

STATE BANK OF INDIA(508548)

SubTotal

1998

1998

Total

1998

1998

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ithikkara	KL1613005002_210324APB_FTO_1187034	State Bank Of India	SBIN0005185	CHATHANNUR	1998

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