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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:22:27 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_230523APB_FTO_120881

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-13-005-005-014/867 (Poothakulam)

1613005005NRG24230520230215459

23/05/2023

USHA K

1613005005WL008958

USHA K

00176

IDIB000P023

2331

2331

Processed

27/05/2023

1902163190

Mrs. Ushakumari

INDIAN BANK(607105)

SubTotal

2331

2331

2

Ithikkara

KL-13-005-005-014/5827 (Poothakulam)

1613005005NRG24230520230215458

23/05/2023

BINDHU M

1613005005WL008958

BINDHU M

00415

SBIN0070071

2331

2331

Processed

27/05/2023

1902163191

MR BINDU M

STATE BANK OF INDIA(508548)

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	KL1613005005_230523APB_FTO_120881	Indian Bank	IDIB000P023	Paravoor	2331
2	Ithikkara	KL1613005005_230523APB_FTO_120881	State Bank Of India	SBIN0070071	SOUTH PARAVOOR	2331

Download In Excel