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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 05:20:50 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_260523FTO_133455

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-13-005-004-008/2820 (Kalluvathukkal)

1613005004NRG24260520230240950

26/05/2023

INDIRA

1613005WL0010110

INDIRA

00176

IDIB000K099

999

999

Processed

31/05/2023

1985753604

INDIRA

()

2

Ithikkara

KL-13-005-004-015/5555 (Kalluvathukkal)

1613005004NRG24260520230240951

26/05/2023

Valsala S

1613005WL0010110

Valsala S

00176

IDIB000K099

1665

1665

Processed

31/05/2023

1985753605

Valsala S

()

3

Ithikkara

KL-13-005-004-015/5555 (Kalluvathukkal)

1613005004NRG24260520230240952

26/05/2023

Valsala S

1613005WL0010110

Valsala S

00176

IDIB000K099

999

999

Processed

31/05/2023

1985753606

Valsala S

()

SubTotal

3663

3663

Total

3663

3663

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ithikkara	KL1613005004_260523FTO_133455	Indian Bank	IDIB000K099	PARIPALLY	3663

Download In Excel