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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 09:34:34 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_300523FTO_147046

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-13-005-001-002/8 (Adichanalloor)

1613005001NRG24300520230265904

30/05/2023

Maniyan

1613005001WL011041

Maniyan

00468

UBIN0533670

1665

1665

Processed

01/06/2023

2017456402

Maniyan

()

2

Ithikkara

KL-13-005-001-002/8 (Adichanalloor)

1613005001NRG24300520230265903

30/05/2023

Radha

1613005001WL011041

Radha

00468

UBIN0533670

1332

1332

Processed

01/06/2023

2017456401

Radha

()

SubTotal

2997

2997

Total

2997

2997

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ithikkara	KL1613005001_300523FTO_147046	Union Bank of India	UBIN0533670	KOTTIYAM (DIST. KOLLAM)	2997

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