Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:14:10 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_190723APB_FTO_310243
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-13-005-002-004/5906
(Chathannoor) 		1613005002NRG24190720230569262 19/07/2023 MUKUNDAN S 1613005002WL024053 MUKUNDAN S 00089 CBIN0284357 1998 1998 Processed 28/07/2023 3949047478 Mr. MUKUNDAN S CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
2 Ithikkara KL-13-005-002-004/5906
(Chathannoor) 		1613005002NRG24190720230569261 19/07/2023 ASHA D 1613005002WL024053 ASHA D 00468 UBIN0536148 1998 1998 Processed 28/07/2023 3949047479 Mrs. ASHA D CENTRAL BANK OF INDIA(607115)
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_190723APB_FTO_310243 Central Bank of India CBIN0284357 KOTTIYAM 1998
2 Ithikkara KL1613005002_190723APB_FTO_310243 Union Bank of India UBIN0536148 KOLLAM (QUILON) 1998

Download In Excel