Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:13:52 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_070324APB_FTO_1131710
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-13-005-002-004/952
(Chirakkara) 		1613005003NRG24070320242207315 07/03/2024 SABU S 1613005003WL099937 SABU S 00045 BARB0KOTTIY 333 333 Processed 19/04/2024 3102805228 SABU S BANK OF BARODA(606985)
SubTotal 333 333
2 Ithikkara KL-13-005-002-004/952
(Chirakkara) 		1613005003NRG24070320242207313 07/03/2024 LATHA K 1613005003WL099937 LATHA K 00415 SBIN0005185 999 999 Processed 19/04/2024 3102805227 LATHA K HDFC BANK LTD(607152)
SubTotal 999 999
3 Ithikkara KL-13-005-002-004/952
(Chirakkara) 		1613005003NRG24070320242207314 07/03/2024 siji 1613005003WL099937 siji 00415 SBIN0070326 999 999 Processed 19/04/2024 3102805229 MRS SIJI S STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 2331 2331

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_070324APB_FTO_1131710 Bank of Baroda BARB0KOTTIY KOTTIYAM,KERALA 333
2 Ithikkara KL1613005003_070324APB_FTO_1131710 State Bank Of India SBIN0005185 CHATHANNUR 999
3 Ithikkara KL1613005003_070324APB_FTO_1131710 State Bank Of India SBIN0070326 EAST KALLADA 999

Download In Excel