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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:09:53 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_210723APB_FTO_318199

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-13-005-003-016/4509 (Chirakkara)

1613005003NRG24210720230594021

21/07/2023

usha

1613005003WL025100

usha

00176

IDIB000P023

1998

1998

Processed

28/07/2023

3955887290

Mrs. USHA C

INDIAN BANK(607105)

SubTotal

1998

1998

2

Ithikkara

KL-13-005-003-013/6800 (Chirakkara)

1613005003NRG24210720230594019

21/07/2023

MANJU C

1613005003WL025100

MANJU C

00415

SBIN0005185

1998

1998

Processed

28/07/2023

3955887289

MRS MANJU C

STATE BANK OF INDIA(508548)

SubTotal

1998

1998

Total

3996

3996

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ithikkara	KL1613005003_210723APB_FTO_318199	Indian Bank	IDIB000P023	PARAVUR	1998
2	Ithikkara	KL1613005003_210723APB_FTO_318199	State Bank Of India	SBIN0005185	CHATHANNUR	1998

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