Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:48:19 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_080623APB_FTO_181558
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-13-005-005-009/509
(Poothakulam) 		1613005005NRG24080620230324109 08/06/2023 SUSHAMA 1613005005WL013593 SUSHAMA 00176 IDIB000P023 1998 1998 Processed 13/06/2023 2493944639 Mrs. SUSHAMA S INDIAN BANK(607105)
SubTotal 1998 1998
2 Ithikkara KL-13-005-005-009/509
(Poothakulam) 		1613005005NRG24080620230324110 08/06/2023 SAKUNTHALA S 1613005005WL013593 SAKUNTHALA S 00545 CSBK0000158 1998 1998 Processed 13/06/2023 2493944638 MRS SAKUNTHALA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
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 KL1613005005_080623APB_FTO_181558 Indian Bank IDIB000P023 PARAVUR 1998
2 Ithikkara KL1613005005_080623APB_FTO_181558 Catholic Syrian Bank Ltd. CSBK0000158 ELAKAMON 1998

Download In Excel