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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:37:11 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_210422FTO_67777

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-13-005-002-002/4492 (Chathannoor)

1613005002NRG23200420220007562

21/04/2022

GOPIKA RAJAN

1613005002WL000856

GOPIKA RAJAN

00415

SBIN0005185

2177

2177

Processed

14/05/2022

1222511424

MS GOPIKA RAJAN

()

2

Ithikkara

KL-13-005-002-002/4492 (Chathannoor)

1613005002NRG23200420220007563

21/04/2022

RAJIKA RAJAN

1613005002WL000856

RAJIKA RAJAN

00415

SBIN0005185

2177

2177

Processed

14/05/2022

1222511423

MS REJIKA RAJAN

()

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_210422FTO_67777	State Bank Of India	SBIN0005185	CHATHANNUR	4354

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