Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:42:47 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_201123APB_FTO_722578
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-13-005-002-004/154
(Chathannoor) 		1613005002NRG24201120231503739 20/11/2023 OMANA K 1613005002WL063967 OMANA K 00415 SBIN0005185 1998 1998 Processed 01/01/2024 9010425336 OMANA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Ithikkara KL-13-005-002-004/154
(Chathannoor) 		1613005002NRG24201120231503740 20/11/2023 SANTHOSH N 1613005002WL063967 SANTHOSH N 00657 KLGB0040571 1998 1998 Processed 01/01/2024 9010425335 SANTHOSH N UCO BANK(607066)
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 KL1613005002_201123APB_FTO_722578 State Bank Of India SBIN0005185 CHATHANNUR 1998
2 Ithikkara KL1613005002_201123APB_FTO_722578 Kerala Gramin Bank KLGB0040571 CHATHANNUR 1998

Download In Excel