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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 11:58:55 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_100423APB_FTO_21532

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-13-005-002-004/5129 (Chathannoor)

1613005002NRG24100420230001253

10/04/2023

SHYLA A

1613005002WL000068

SHYLA A

00127

FDRL0001278

2331

2331

Processed

19/05/2023

1690365252

SHYLA A

HDFC BANK LTD(607152)

SubTotal

2331

2331

2

Ithikkara

KL-13-005-002-004/5129 (Chathannoor)

1613005002NRG24100420230001254

10/04/2023

RASHEED A

1613005002WL000068

RASHEED A

00657

KLGB0040571

2331

2331

Processed

19/05/2023

1690365253

RASHEED A

KERALA GRAMIN BANK(607476)

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	KL1613005002_100423APB_FTO_21532	Federal Bank	FDRL0001278	CHATHANNOOR	2331
2	Ithikkara	KL1613005002_100423APB_FTO_21532	Kerala Gramin Bank	KLGB0040571	CHATHANNUR	2331

Download In Excel