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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:42:14 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_141223FTO_832248

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-13-005-004-017/9186 (Kalluvathukkal)

1613005004NRG24141220231687359

14/12/2023

ADITHYAN A

1613005004WL072407

ADITHYAN A

00462

UCBA0003198

2331

2331

Processed

16/03/2024

1902117796

ADITHYAN A

()

2

Ithikkara

KL-13-005-004-017/9186 (Kalluvathukkal)

1613005004NRG24141220231687358

14/12/2023

JAYANDHI S

1613005004WL072407

JAYANDHI S

00462

UCBA0003198

2331

2331

Processed

16/03/2024

1902117795

JAYANDHI S

()

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_141223FTO_832248	UCO Bank	UCBA0003198	PAMPURAM	4662

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