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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 02:56:42 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_110823APB_FTO_394760

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-13-005-005-001/1793 (Poothakulam)

1613005005NRG24110820230780744

11/08/2023

BINDHU ANILKUMAR

1613005005WL032197

BINDHU ANILKUMAR

00176

IDIB000P023

333

333

Processed

28/08/2023

4910299865

Mrs. BINDHU ANILKUMAR

INDIAN BANK(607105)

2

Ithikkara

KL-13-005-005-001/2526 (Poothakulam)

1613005005NRG24110820230780745

11/08/2023

GEETHA S

1613005005WL032197

GEETHA S

00176

IDIB000P023

333

333

Processed

28/08/2023

4910299864

Mrs. Geetha S

INDIAN BANK(607105)

3

Ithikkara

KL-13-005-005-001/4052 (Poothakulam)

1613005005NRG24110820230780746

11/08/2023

SUBHAKUMARI

1613005005WL032197

SUBHAKUMARI

00176

IDIB000P023

333

333

Processed

28/08/2023

4910299866

Mrs. SUBHA KUMARI

INDIAN BANK(607105)

SubTotal

999

999

Total

999

999

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ithikkara	KL1613005005_110823APB_FTO_394760	Indian Bank	IDIB000P023	Paravoor	333
2	Ithikkara	KL1613005005_110823APB_FTO_394760	Indian Bank	IDIB000P023	PARAVUR	666

Download In Excel