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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 05:50:25 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_281023APB_FTO_642586

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-13-005-003-001/6641 (Chirakkara)

1613005003NRG24281020231331566

28/10/2023

Akash M A

1613005003WL056277

Akash M A

00177

IOBA0003229

1998

1998

Processed

29/11/2023

8061240093

.AKASH M A .

INDIAN OVERSEAS BANK(508541)

SubTotal

1998

1998

Total

1998

1998

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ithikkara	KL1613005003_281023APB_FTO_642586	Indian Overseas Bank	IOBA0003229	CHATHANNOOR	1998

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