Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:30:25 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_150523FTO_92271
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-13-005-002-007/1014
(Chathannoor) 		1613005002NRG24150520230163671 15/05/2023 SANDHYA S 1613005002WL006871 SANDHYA S 00078 CNRB0004214 1998 1998 Processed 20/05/2023 1749842638 SANDHYA S ()
SubTotal 1998 1998
2 Ithikkara KL-13-005-002-007/5451
(Chathannoor) 		1613005002NRG24150520230163693 15/05/2023 AMBIKA 1613005002WL006871 AMBIKA 00415 SBIN0005185 1998 1998 Processed 20/05/2023 1749842641 MRS AMBIKA ()
3 Ithikkara KL-13-005-002-007/990
(Chathannoor) 		1613005002NRG24150520230163714 15/05/2023 sobhana s 1613005002WL006871 sobhana s 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1749842640 MRS SOBHANA S ()
SubTotal 3663 3663
4 Ithikkara KL-13-005-002-006/1713
(Chathannoor) 		1613005002NRG24150520230163668 15/05/2023 JAYAKUMARI S 1613005002WL006871 JAYAKUMARI S 00657 KLGB0040571 1998 1998 Processed 20/05/2023 1749842639 JAYAKUMARI S ()
SubTotal 1998 1998
Total 7659 7659

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_150523FTO_92271 Canara Bank CNRB0004214 POOYAPPALLY 1998
2 Ithikkara KL1613005002_150523FTO_92271 State Bank Of India SBIN0005185 CHATHANNUR 3663
3 Ithikkara KL1613005002_150523FTO_92271 Kerala Gramin Bank KLGB0040571 CHATHANNUR 1998

Download In Excel