Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:15:14 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_191223APB_FTO_853042
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-13-005-004-013/9052
(Kalluvathukkal) 		1613005004NRG24191220231720522 19/12/2023 GIRIJA D 1613005004WL074066 GIRIJA D 00415 SBIN0070074 2331 2331 Processed 12/03/2024 1679640168 GIRIJA D STATE BANK OF INDIA(508548)
2 Ithikkara KL-13-005-004-013/9052
(Kalluvathukkal) 		1613005004NRG24191220231720523 19/12/2023 RATHEESH A 1613005004WL074066 RATHEESH A 00415 SBIN0070074 2331 2331 Processed 12/03/2024 1679640167 MR RATHEESH A STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 4662 4662

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_191223APB_FTO_853042 State Bank Of India SBIN0070074 PARIPALLY 4662

Download In Excel