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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 10:59:26 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_100723APB_FTO_284688

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-13-005-001-016/1057 (Adichanalloor)

1613005001NRG24100720230523416

10/07/2023

USHA C

1613005001WL022023

USHA C

00078

CNRB0001548

666

666

Processed

14/07/2023

3437775060

USHA BABU

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

666

666

2

Ithikkara

KL-13-005-001-016/1057 (Adichanalloor)

1613005001NRG24100720230523417

10/07/2023

JISHA B

1613005001WL022023

JISHA B

00177

IOBA0003229

666

666

Processed

14/07/2023

3437775061

JISHA B

FEDERAL BANK(607165)

SubTotal

666

666

Total

1332

1332

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ithikkara	KL1613005001_100723APB_FTO_284688	Canara Bank	CNRB0001548	ADICHANALLOOR	666
2	Ithikkara	KL1613005001_100723APB_FTO_284688	Indian Overseas Bank	IOBA0003229	CHATHANNOOR	666

Download In Excel