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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 12:25:23 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_250523FTO_128760

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-13-005-003-001/5503 (Chirakkara)

1613005003NRG24250520230229172

25/05/2023

RADHA

1613005003WL009585

RADHA

00176

IDIB000C141

333

333

Processed

30/05/2023

1943751337

RADHA

()

SubTotal

333

333

2

Ithikkara

KL-13-005-003-001/4506 (Chirakkara)

1613005003NRG24250520230229160

25/05/2023

KANCHANA

1613005003WL009585

KANCHANA

00415

SBIN0005185

666

666

Processed

30/05/2023

1943751338

MRS KANCHANA S

()

SubTotal

666

666

Total

999

999

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ithikkara	KL1613005003_250523FTO_128760	Indian Bank	IDIB000C141	CHIRAKKARA	333
2	Ithikkara	KL1613005003_250523FTO_128760	State Bank Of India	SBIN0005185	CHATHANNUR	666

Download In Excel