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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:17:23 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_040823FTO_365740

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-13-005-001-001/1445 (Adichanalloor)

1613005001NRG24040820230712163

04/08/2023

BINDHU T S

1613005001WL029564

BINDHU T S

00657

KLGB0040577

666

666

Processed

10/08/2023

4418198317

BINDHU T S

()

2

Ithikkara

KL-13-005-001-001/2880 (Adichanalloor)

1613005001NRG24040820230712164

04/08/2023

Vijayan

1613005001WL029564

Vijayan

00657

KLGB0040577

1998

1998

Processed

10/08/2023

4418198318

Vijayan

()

SubTotal

2664

2664

Total

2664

2664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ithikkara	KL1613005001_040823FTO_365740	Kerala Gramin Bank	KLGB0040577	KOTTIYAM	2664

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