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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 07:59:39 AM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_240223APB_FTO_1060766

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-13-005-002-013/1092 (Chathannoor)

1613005002NRG23240220231789606

24/02/2023

.

1613005002WL076884

.

00415

SBIN0005185

622

622

Processed

22/03/2023

0014046752

MR PUSHPENDRAN PILLAI R

STATE BANK OF INDIA(508548)

SubTotal

622

622

Total

622

622

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ithikkara	KL1613005002_240223APB_FTO_1060766	State Bank Of India	SBIN0005185	CHATHANNUR	622

Download In Excel