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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 05:07:30 PM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_110923APB_FTO_468766

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-13-005-005-014/2387 (Poothakulam)

1613005005NRG24110920230952140

11/09/2023

JAGADAMMA

1613005005WL038928

JAGADAMMA

00176

IDIB000K099

333

333

Processed

21/09/2023

5798424707

JAGADAMMA A

KERALA GRAMIN BANK(607476)

SubTotal

333

333

2

Ithikkara

KL-13-005-005-014/814 (Poothakulam)

1613005005NRG24110920230952141

11/09/2023

SUJITHA L

1613005005WL038928

SUJITHA L

00176

IDIB000P023

333

333

Processed

21/09/2023

5798424708

Mrs. SUJITHA L

INDIAN BANK(607105)

SubTotal

333

333

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_110923APB_FTO_468766	Indian Bank	IDIB000K099	PARIPALLY	333
2	Ithikkara	KL1613005005_110923APB_FTO_468766	Indian Bank	IDIB000P023	Paravoor	333

Download In Excel