Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:27:47 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_030523APB_FTO_60840
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-13-005-003-011/3976
(Chirakkara) 		1613005003NRG24020520230103946 03/05/2023 SUNITHA C 1613005003WL004101 SUNITHA C 00176 IDIB000C141 1998 1998 Processed 20/05/2023 1748792349 Ms. SUNITHA C INDIAN BANK(607105)
SubTotal 1998 1998
2 Ithikkara KL-13-005-003-011/3976
(Chirakkara) 		1613005003NRG24020520230103945 03/05/2023 Chandramathy 1613005003WL004101 Chandramathy 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1748792348 Mrs. CHANDRAMATHI T INDIAN BANK(607105)
SubTotal 1998 1998
Total 3996 3996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_030523APB_FTO_60840 Indian Bank IDIB000C141 CHIRAKKARA 1998
2 Ithikkara KL1613005003_030523APB_FTO_60840 Indian Bank IDIB000P023 PARAVUR 1998

Download In Excel