Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:21:29 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_121223APB_FTO_821596
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-13-005-005-011/6237
(Poothakulam) 		1613005005NRG24121220231672694 12/12/2023 SARATH S 1613005005WL071723 SARATH S 00127 FDRL0001142 2331 2331 Processed 12/03/2024 1670374173 MASTER SARATH S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Ithikkara KL-13-005-005-011/6237
(Poothakulam) 		1613005005NRG24121220231672693 12/12/2023 GEETHA 1613005005WL071723 GEETHA 00177 IOBA0000668 2331 2331 Processed 12/03/2024 1670374172 GEETHA INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
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 KL1613005005_121223APB_FTO_821596 Federal Bank FDRL0001142 PARAVOOR 2331
2 Ithikkara KL1613005005_121223APB_FTO_821596 Indian Overseas Bank IOBA0000668 POOTHAKULAM 2331

Download In Excel