Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:54:54 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_190823APB_FTO_419952
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-13-005-003-010/4746
(Chirakkara) 		1613005003NRG24190820230848342 19/08/2023 SURENDRAN 1613005003WL034731 SURENDRAN 00176 IDIB000C141 3330 3330 Processed 21/09/2023 5795840175 Mr. SURENDRAN M M INDIAN BANK(607105)
2 Ithikkara KL-13-005-003-010/6277
(Chirakkara) 		1613005003NRG24190820230848343 19/08/2023 SINDHU P 1613005003WL034731 SINDHU P 00176 IDIB000C141 2997 2997 Processed 21/09/2023 5795840174 Mr. Sindhu P INDIAN BANK(607105)
SubTotal 6327 6327
3 Ithikkara KL-13-005-003-010/1857
(Chirakkara) 		1613005003NRG24190820230848341 19/08/2023 Bhagyalekshmi 1613005003WL034731 Bhagyalekshmi 00176 IDIB000P023 2997 2997 Processed 21/09/2023 5795840176 MRS BHAGYA LEKSHMI V STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 9324 9324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_190823APB_FTO_419952 Indian Bank IDIB000C141 CHIRAKKARA 6327
2 Ithikkara KL1613005003_190823APB_FTO_419952 Indian Bank IDIB000P023 PARAVUR 2997

Download In Excel