Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:34:14 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_171023APB_FTO_597556
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-13-005-001-018/2910
(Adichanalloor) 		1613005001NRG24171020231226727 17/10/2023 SINDHU 1613005001WL051527 SINDHU 00415 SBIN0015786 1998 1998 Processed 27/11/2023 8020611213 Mrs. SINDHU SINDHU CENTRAL BANK OF INDIA(607115)
2 Ithikkara KL-13-005-001-018/2910
(Adichanalloor) 		1613005001NRG24171020231226729 17/10/2023 SINDHU 1613005001WL051527 SINDHU 00415 SBIN0015786 999 999 Processed 27/11/2023 8020611214 Mrs. SINDHU SINDHU CENTRAL BANK OF INDIA(607115)
SubTotal 2997 2997
3 Ithikkara KL-13-005-001-018/2910
(Adichanalloor) 		1613005001NRG24171020231226726 17/10/2023 PODICHI 1613005001WL051527 PODICHI 00657 KLGB0040577 1998 1998 Processed 27/11/2023 8020611215 PODICHI KERALA GRAMIN BANK(607476)
4 Ithikkara KL-13-005-001-018/2910
(Adichanalloor) 		1613005001NRG24171020231226728 17/10/2023 PODICHI 1613005001WL051527 PODICHI 00657 KLGB0040577 999 999 Processed 27/11/2023 8020611216 PODICHI KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 5994 5994

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_171023APB_FTO_597556 State Bank Of India SBIN0015786 KOTTIYAM 2997
2 Ithikkara KL1613005001_171023APB_FTO_597556 Kerala Gramin Bank KLGB0040577 KOTTIYAM 2997

Download In Excel