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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:34:38 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_180323FTO_1135389

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-13-005-004-015/6356 (Kalluvathukkal)

1613005004NRG23180320232158024

18/03/2023

VASANTHAKUMARI S

1613005004WL084010

VASANTHAKUMARI S

00415

SBIN0070074

1555

1555

Processed

30/03/2023

0329995507

MRS VASANTHA KUMARI S

()

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_180323FTO_1135389	State Bank Of India	SBIN0070074	PARIPALLY	1555

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