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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 03:39:29 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_110423FTO_26873

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-13-005-001-013/663 (Adichanalloor)

1613005001NRG24110420230004849

11/04/2023

Rethikumari M

1613005001WL000265

Rethikumari M

00078

CNRB0001548

999

999

Processed

19/05/2023

1690695075

Rethikumari M

()

SubTotal

999

999

2

Ithikkara

KL-13-005-001-013/1051 (Adichanalloor)

1613005001NRG24110420230004837

11/04/2023

Jisha

1613005001WL000265

Jisha

00468

UBIN0533670

999

999

Processed

19/05/2023

1690695076

Jisha

()

SubTotal

999

999

Total

1998

1998

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ithikkara	KL1613005001_110423FTO_26873	Canara Bank	CNRB0001548	Adichanalloior	999
2	Ithikkara	KL1613005001_110423FTO_26873	Union Bank of India	UBIN0533670	KOTTIYAM (DIST. KOLLAM)	999

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