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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 07:03:18 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_160323FTO_1123357

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-13-005-004-004/6262 (Kalluvathukkal)

1613005004NRG23160320232136896

16/03/2023

SANTHAKUMARY

1613005004WL083237

SANTHAKUMARY

00415

SBIN0070074

2488

2488

Processed

31/03/2023

0358856559

MRS SANTHA KUMARY K

()

SubTotal

2488

2488

Total

2488

2488

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ithikkara	KL1613005004_160323FTO_1123357	State Bank Of India	SBIN0070074	PARIPALLY	2488

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