Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:53:05 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_141223APB_FTO_833163
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-13-005-002-002/3066
(Chirakkara) 		1613005003NRG24141220231687228 14/12/2023 ANEE ACHAN KUJU 1613005003WL072400 ANEE ACHAN KUJU 00045 BARB0QUILON 1998 1998 Processed 16/03/2024 1906116413 ANEE ACHANKUNJU BANK OF BARODA(606985)
SubTotal 1998 1998
2 Ithikkara KL-13-005-002-002/3066
(Chirakkara) 		1613005003NRG24141220231687225 14/12/2023 ACHANKUNJU 1613005003WL072400 ACHANKUNJU 00415 SBIN0070067 1998 1998 Processed 16/03/2024 1906116414 MR ACHANKUNJU V STATE BANK OF INDIA(508548)
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_141223APB_FTO_833163 Bank of Baroda BARB0QUILON QUILON BRANCH 1998
2 Ithikkara KL1613005003_141223APB_FTO_833163 State Bank Of India SBIN0070067 CHATHANOOR 1998

Download In Excel