Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:07:56 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_040523APB_FTO_65541
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-13-005-004-016/7900
(Kalluvathukkal) 		1613005004NRG24040520230119715 04/05/2023 SUMANGALA K 1613005004WL004761 SUMANGALA K 00176 IDIB000P023 1665 1665 Processed 20/05/2023 1748792735 Mrs. SUMANGALA K INDIAN BANK(607105)
SubTotal 1665 1665
2 Ithikkara KL-13-005-004-016/7900
(Kalluvathukkal) 		1613005004NRG24040520230119716 04/05/2023 Asula A 1613005004WL004761 Asula A 00415 SBIN0070071 1665 1665 Processed 20/05/2023 1748792734 ASULA A FEDERAL BANK(607165)
SubTotal 1665 1665
Total 3330 3330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_040523APB_FTO_65541 Indian Bank IDIB000P023 PARAVUR 1665
2 Ithikkara KL1613005004_040523APB_FTO_65541 State Bank Of India SBIN0070071 SOUTH PARAVOOR 1665

Download In Excel