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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 08:47:07 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_020523APB_FTO_59146

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-13-005-004-018/9029 (Kalluvathukkal)

1613005004NRG24020520230105315

02/05/2023

SULOCHANA K

1613005004WL004163

SULOCHANA K

00176

IDIB000C141

2331

2331

Processed

20/05/2023

1748656121

Mrs. SULOCHANA K

INDIAN BANK(607105)

2

Ithikkara

KL-13-005-004-018/9029 (Kalluvathukkal)

1613005004NRG24020520230105316

02/05/2023

VISWAMBARAN A

1613005004WL004163

VISWAMBARAN A

00176

IDIB000C141

2331

2331

Processed

20/05/2023

1748656122

Mr. VISWAMBHARAN A

INDIAN BANK(607105)

SubTotal

4662

4662

Total

4662

4662

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ithikkara	KL1613005004_020523APB_FTO_59146	Indian Bank	IDIB000C141	CHIRAKKARA	4662

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