Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:49:18 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_020623APB_FTO_157071
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-13-005-005-002/3327
(Poothakulam) 		1613005005NRG24020620230290901 02/06/2023 Sreedevi R 1613005005WL012064 Sreedevi R 00657 KLGB0040573 2331 2331 Processed 10/06/2023 2388682733 SREEDEVI R KERALA GRAMIN BANK(607476)
2 Ithikkara KL-13-005-005-002/3327
(Poothakulam) 		1613005005NRG24020620230290902 02/06/2023 Sreeja S 1613005005WL012064 Sreeja S 00657 KLGB0040573 2331 2331 Processed 10/06/2023 2388682734 MRS SREEJA S 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 KL1613005005_020623APB_FTO_157071 Kerala Gramin Bank KLGB0040573 PARAVUR 4662

Download In Excel