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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:21:30 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_071222APB_FTO_790437

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-13-005-003-014/4022 (Chirakkara)

1613005003NRG23071220221278577

07/12/2022

Sabeena

1613005003WL057609

Sabeena

00176

IDIB000P023

1866

1866

Processed

27/01/2023

8191329569

MRS SABEENA I

STATE BANK OF INDIA(508548)

2

Ithikkara

KL-13-005-003-014/4024 (Chirakkara)

1613005003NRG23071220221278578

07/12/2022

Seena

1613005003WL057609

Seena

00176

IDIB000P023

1866

1866

Processed

27/01/2023

8191329570

SEENA I

KERALA GRAMIN BANK(607476)

SubTotal

3732

3732

Total

3732

3732

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ithikkara	KL1613005003_071222APB_FTO_790437	Indian Bank	IDIB000P023	PARAVUR	3732

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