Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:02:35 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_231223APB_FTO_872898
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-13-005-004-010/4846
(Kalluvathukkal) 		1613005004NRG24231220231749515 23/12/2023 DARSANA V 1613005004WL075428 DARSANA V 00415 SBIN0070074 2331 2331 Processed 12/03/2024 1679531391 MRS DARSHANA V STATE BANK OF INDIA(508548)
2 Ithikkara KL-13-005-004-010/4846
(Kalluvathukkal) 		1613005004NRG24231220231749514 23/12/2023 VALSALA 1613005004WL075428 VALSALA 00415 SBIN0070074 2331 2331 Processed 12/03/2024 1679531392 VALSALA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 4662 4662

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_231223APB_FTO_872898 State Bank Of India SBIN0070074 PARIPALLY 4662

Download In Excel