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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:02:52 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_240123APB_FTO_983520

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-13-005-002-004/2393 (Chathannoor)

1613005002NRG23240120231670662

24/01/2023

SREEKALA G

1613005002WL071458

SREEKALA G

00415

SBIN0005185

1555

1555

Processed

04/02/2023

8464950629

SREEKALA G

KERALA GRAMIN BANK(607476)

2

Ithikkara

KL-13-005-002-005/447 (Chirakkara)

1613005002NRG23240120231670663

24/01/2023

SANDHYA V

1613005002WL071458

SANDHYA V

00415

SBIN0005185

1555

1555

Processed

04/02/2023

8464950630

MRS SANDHYA V

STATE BANK OF INDIA(508548)

SubTotal

3110

3110

Total

3110

3110

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ithikkara	KL1613005002_240123APB_FTO_983520	State Bank Of India	SBIN0005185	chathannoor	1555
2	Ithikkara	KL1613005002_240123APB_FTO_983520	State Bank Of India	SBIN0005185	CHATHANNUR	1555

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