Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:55:32 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_080923APB_FTO_466752
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-13-005-002-013/354
(Chathannoor)
1613005002NRG24080920230950395 08/09/2023 VIJAYAMMA.A 1613005002WL038770 VIJAYAMMA.A 00127 FDRL0001278 333 333 Processed 21/09/2023 5799761529 VIJAYAMMA A FEDERAL BANK(607165)
SubTotal 333 333
2 Ithikkara KL-13-005-002-005/2054
(Chathannoor)
1613005002NRG24080920230950394 08/09/2023 Sasi 1613005002WL038770 Sasi 00415 SBIN0005185 666 666 Processed 21/09/2023 5799761531 MR SASI V STATE BANK OF INDIA(508548)
3 Ithikkara KL-13-005-002-013/396
(Chathannoor)
1613005002NRG24080920230950396 08/09/2023 BABY 1613005002WL038770 BABY 00415 SBIN0005185 333 333 Processed 21/09/2023 5799761530 MRS BABY STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-002-014/1135
(Chathannoor)
1613005002NRG24080920230950398 08/09/2023 SARASWATHI 1613005002WL038770 SARASWATHI 00415 SBIN0005185 333 333 Processed 21/09/2023 5799761532 MRS SARASWATHI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 Ithikkara KL-13-005-002-013/4288
(Chathannoor)
1613005002NRG24080920230950397 08/09/2023 VIJAYAKUMARI S 1613005002WL038770 VIJAYAKUMARI S 00415 SBIN0070067 666 666 Processed 21/09/2023 5799761533 MRS VIJAYA KUMARI S STATE BANK OF INDIA(508548)
SubTotal 666 666
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 KL1613005002_080923APB_FTO_466752 Federal Bank FDRL0001278 CHATHANNOOR 333
2 Ithikkara KL1613005002_080923APB_FTO_466752 State Bank Of India SBIN0005185 CHATHANNUR 1332
3 Ithikkara KL1613005002_080923APB_FTO_466752 State Bank Of India SBIN0070067 CHATHANOOR 666

Download In Excel