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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:01:27 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_130323APB_FTO_1096186

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-13-005-004-013/6798 (Kalluvathukkal)

1613005004NRG23130320231859753

13/03/2023

SURESH R

1613005004WL079915

SURESH R

00415

SBIN0070074

1555

1555

Processed

22/03/2023

0012218204

MR SURESH R

STATE BANK OF INDIA(508548)

SubTotal

1555

1555

Total

1555

1555

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ithikkara	KL1613005004_130323APB_FTO_1096186	State Bank Of India	SBIN0070074	PARIPALLY	1555

Download In Excel