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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:32:03 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_260723FTO_334998

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-13-005-001-001/1445 (Adichanalloor)

1613005001NRG24260720230626168

26/07/2023

BINDHU T S

1613005001WL026526

BINDHU T S

00657

KLGB0040577

999

999

Processed

29/07/2023

4006136300

BINDHU T S

()

2

Ithikkara

KL-13-005-001-001/2880 (Adichanalloor)

1613005001NRG24260720230626169

26/07/2023

Vijayan

1613005001WL026526

Vijayan

00657

KLGB0040577

333

333

Processed

29/07/2023

4006136301

Vijayan

()

SubTotal

1332

1332

Total

1332

1332

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ithikkara	KL1613005001_260723FTO_334998	Kerala Gramin Bank	KLGB0040577	KOTTIYAM	1332

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