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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 03:54:17 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_270523FTO_137896

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-13-005-001-014/1033 (Adichanalloor)

1613005001NRG24270520230247410

27/05/2023

NOORJAHAN

1613005001WL010324

NOORJAHAN

00415

SBIN0070352

1998

1998

Processed

01/06/2023

2000678971

MRS NOORJAHAN

()

SubTotal

1998

1998

2

Ithikkara

KL-13-005-001-014/1538 (Adichanalloor)

1613005001NRG24270520230247423

27/05/2023

Vijaya C

1613005001WL010324

Vijaya C

00468

UBIN0533670

1998

1998

Processed

01/06/2023

2000678970

Vijaya C

()

SubTotal

1998

1998

Total

3996

3996

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ithikkara	KL1613005001_270523FTO_137896	State Bank Of India	SBIN0070352	KOTTIYAM	1998
2	Ithikkara	KL1613005001_270523FTO_137896	Union Bank of India	UBIN0533670	KOTTIYAM (DIST. KOLLAM)	1998

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