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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 03:08:51 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_270623APB_FTO_247545

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-13-005-003-016/4509 (Chirakkara)

1613005003NRG24270620230451842

27/06/2023

usha

1613005003WL018831

usha

00176

IDIB000P023

1998

1998

Processed

03/07/2023

2986278012

Mrs. USHA C

INDIAN BANK(607105)

SubTotal

1998

1998

2

Ithikkara

KL-13-005-003-013/6800 (Chirakkara)

1613005003NRG24270620230451840

27/06/2023

MANJU C

1613005003WL018831

MANJU C

00415

SBIN0005185

1998

1998

Processed

03/07/2023

2986278011

MRS MANJU C

STATE BANK OF INDIA(508548)

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	KL1613005003_270623APB_FTO_247545	Indian Bank	IDIB000P023	PARAVUR	1998
2	Ithikkara	KL1613005003_270623APB_FTO_247545	State Bank Of India	SBIN0005185	CHATHANNUR	1998

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