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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:43:40 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_020823APB_FTO_355002

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-13-005-005-012/6193 (Poothakulam)

1613005005NRG24020820230688888

02/08/2023

SHALABEEVI N

1613005005WL028786

SHALABEEVI N

00176

IDIB000P023

666

666

Processed

07/08/2023

4284568840

Mrs. SHAILA BEEVI

INDIAN BANK(607105)

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_020823APB_FTO_355002	Indian Bank	IDIB000P023	PARAVUR	666

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