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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 09:12:22 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_110823FTO_394845

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-13-005-004-018/9109 (Kalluvathukkal)

1613005004NRG24110820230781059

11/08/2023

BIJU C

1613005004WL032210

BIJU C

00176

IDIB000C141

2331

2331

Processed

21/09/2023

5795788595

BIJU C

()

SubTotal

2331

2331

2

Ithikkara

KL-13-005-004-018/9109 (Kalluvathukkal)

1613005004NRG24110820230781058

11/08/2023

REENA K

1613005004WL032210

REENA K

00657

KLGB0040753

2331

2331

Processed

22/09/2023

5795788596

REENA K

()

SubTotal

2331

2331

Total

4662

4662

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ithikkara	KL1613005004_110823FTO_394845	Indian Bank	IDIB000C141	CHIRAKKARA	2331
2	Ithikkara	KL1613005004_110823FTO_394845	Kerala Gramin Bank	KLGB0040753	Kalluvathukkal	2331

Download In Excel