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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:18:44 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_110923APB_FTO_469367

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-13-005-005-009/3400 (Poothakulam)

1613005005NRG24110920230953683

11/09/2023

INDIRA

1613005005WL039046

INDIRA

00176

IDIB000P023

999

999

Processed

21/09/2023

5799841274

Mrs. K INDIRA

INDIAN BANK(607105)

SubTotal

999

999

2

Ithikkara

KL-13-005-005-009/5477 (Poothakulam)

1613005005NRG24110920230953684

11/09/2023

MANJU R

1613005005WL039046

MANJU R

00415

SBIN0070071

999

999

Processed

21/09/2023

5799841273

MRS MANJU R

STATE BANK OF INDIA(508548)

SubTotal

999

999

Total

1998

1998

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ithikkara	KL1613005005_110923APB_FTO_469367	Indian Bank	IDIB000P023	PARAVUR	999
2	Ithikkara	KL1613005005_110923APB_FTO_469367	State Bank Of India	SBIN0070071	SOUTH PARAVOOR	999

Download In Excel