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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 05:25:28 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_070923APB_FTO_464743

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-13-005-005-018/1070 (Poothakulam)

1613005005NRG24070920230949996

07/09/2023

LEELA. T

1613005005WL038651

LEELA. T

00176

IDIB000P023

333

333

Processed

21/09/2023

5799758290

Smt. LEELA. T

INDIAN BANK(607105)

2

Ithikkara

KL-13-005-005-018/1071 (Poothakulam)

1613005005NRG24070920230949997

07/09/2023

SARASWATHY AMMA

1613005005WL038651

SARASWATHY AMMA

00176

IDIB000P023

333

333

Processed

21/09/2023

5799758289

MRS SARASWATHI AMMA

STATE BANK OF INDIA(508548)

SubTotal

666

666

Total

666

666

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ithikkara	KL1613005005_070923APB_FTO_464743	Indian Bank	IDIB000P023	Paravoor	666

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