Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:33:55 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_270623APB_FTO_247601
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-13-005-003-013/6683
(Chirakkara) 		1613005003NRG24270620230458251 27/06/2023 Sini 1613005003WL019119 Sini 00176 IDIB000K099 1665 1665 Processed 03/07/2023 2982444384 Mrs. Sini INDIAN BANK(607105)
SubTotal 1665 1665
2 Ithikkara KL-13-005-003-013/6683
(Chirakkara) 		1613005003NRG24270620230458252 27/06/2023 RAJAN A 1613005003WL019119 RAJAN A 00176 IDIB000P023 1665 1665 Processed 03/07/2023 2982444385 Mr. Rajan A INDIAN BANK(607105)
SubTotal 1665 1665
3 Ithikkara KL-13-005-003-001/2902
(Chirakkara) 		1613005003NRG24270620230458159 27/06/2023 RADHA 1613005003WL019114 RADHA 00415 SBIN0005185 1332 1332 Processed 03/07/2023 2982444382 MRS RADHA B S STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-003-001/2902
(Chirakkara) 		1613005003NRG24270620230458160 27/06/2023 VIKRAMAN 1613005003WL019114 VIKRAMAN 00415 SBIN0005185 1665 1665 Processed 03/07/2023 2982444383 MR VIKRAMAN B STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 6327 6327

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_270623APB_FTO_247601 Indian Bank IDIB000K099 PARIPALLY 1665
2 Ithikkara KL1613005003_270623APB_FTO_247601 Indian Bank IDIB000P023 PARAVUR 1665
3 Ithikkara KL1613005003_270623APB_FTO_247601 State Bank Of India SBIN0005185 CHATHANNUR 2997

Download In Excel