Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:55:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_050324APB_FTO_1119147
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-13-005-005-015/1142
(Poothakulam)
1613005005NRG24050320242188285 05/03/2024 THANKAMANI 1613005005WL098610 THANKAMANI 00176 IDIB000P023 666 666 Processed 19/04/2024 3103929052 THANKAMANI KERALA GRAMIN BANK(607476)
2 Ithikkara KL-13-005-005-015/1165
(Poothakulam)
1613005005NRG24050320242188286 05/03/2024 SREEKUMARI S 1613005005WL098610 SREEKUMARI S 00176 IDIB000P023 1332 1332 Processed 19/04/2024 3103929053 Mrs. Sreekumari S INDIAN BANK(607105)
3 Ithikkara KL-13-005-005-015/904
(Poothakulam)
1613005005NRG24050320242188287 05/03/2024 PATMINI.S 1613005005WL098610 PATMINI.S 00176 IDIB000P023 999 999 Processed 19/04/2024 3103929051 Mrs. PADMINI . INDIAN BANK(607105)
4 Ithikkara KL-13-005-005-017/2150
(Poothakulam)
1613005005NRG24050320242188288 05/03/2024 MINI C 1613005005WL098610 MINI C 00176 IDIB000P023 2331 2331 Processed 19/04/2024 3103929050 Mrs. MINI C INDIAN BANK(607105)
5 Ithikkara KL-13-005-005-017/991
(Poothakulam)
1613005005NRG24050320242188289 05/03/2024 BABY S 1613005005WL098610 BABY S 00176 IDIB000P023 1998 1998 Processed 19/04/2024 3103929048 BABY S KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Ithikkara KL-13-005-005-017/992
(Poothakulam)
1613005005NRG24050320242188290 05/03/2024 SAROJINI AMMA T 1613005005WL098610 SAROJINI AMMA T 00176 IDIB000P023 2331 2331 Processed 19/04/2024 3103929049 Mrs. SAROJINI AMMA T INDIAN BANK(607105)
SubTotal 9657 9657
Total 9657 9657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_050324APB_FTO_1119147 Indian Bank IDIB000P023 Paravoor 9657

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