Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:21:30 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_130623FTO_195203
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-13-005-001-016/1227
(Adichanalloor) 		1613005001NRG24130620230350492 13/06/2023 SHEELA 1613005001WL014735 SHEELA 00415 SBIN0005185 1332 1332 Processed 16/06/2023 2605087859 MRS SHEELA ()
SubTotal 1332 1332
2 Ithikkara KL-13-005-001-016/1220
(Adichanalloor) 		1613005001NRG24130620230350491 13/06/2023 SANJU 1613005001WL014735 SANJU 00657 KLGB0040577 1665 1665 Processed 16/06/2023 2605087858 SANJU ()
SubTotal 1665 1665
Total 2997 2997

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_130623FTO_195203 State Bank Of India SBIN0005185 CHATHANNUR 1332
2 Ithikkara KL1613005001_130623FTO_195203 Kerala Gramin Bank KLGB0040577 KOTTIYAM 1665

Download In Excel