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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:13:27 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_210323FTO_1151314

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-13-005-002-014/5900 (Chathannoor)

1613005002NRG23210320232181117

21/03/2023

LEELA

1613005002WL084938

LEELA

00415

SBIN0005185

2177

2177

Processed

30/03/2023

0333479714

MS LEELA

()

2

Ithikkara

KL-13-005-002-014/5900 (Chathannoor)

1613005002NRG23210320232181118

21/03/2023

SAROJINI K

1613005002WL084938

SAROJINI K

00415

SBIN0005185

2177

2177

Processed

30/03/2023

0333479715

MRS SAROJINI K

()

SubTotal

4354

4354

Total

4354

4354

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ithikkara	KL1613005002_210323FTO_1151314	State Bank Of India	SBIN0005185	CHATHANNUR	4354

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