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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 05:46:03 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_161023APB_FTO_592589

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-13-005-003-001/6641 (Chirakkara)

1613005003NRG24161020231212489

16/10/2023

Akash M A

1613005003WL050879

Akash M A

00177

IOBA0003229

1998

1998

Processed

11/11/2023

7376339904

.AKASH M A .

INDIAN OVERSEAS BANK(508541)

2

Ithikkara

KL-13-005-003-001/6641 (Chirakkara)

1613005003NRG24161020231212490

16/10/2023

ANJALI M

1613005003WL050879

ANJALI M

00177

IOBA0003229

1998

1998

Processed

11/11/2023

7376339903

ANJALI M A

INDIAN OVERSEAS BANK(508541)

SubTotal

3996

3996

Total

3996

3996

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ithikkara	KL1613005003_161023APB_FTO_592589	Indian Overseas Bank	IOBA0003229	CHATHANNOOR	3996

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