Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:04:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_180823APB_FTO_417872
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-13-005-004-012/1421
(Kalluvathukkal)
1613005004NRG24180820230844863 18/08/2023 MANJU G 1613005004WL034614 MANJU G 00176 IDIB000K099 1665 1665 Processed 21/09/2023 5798648885 Mrs. MANJU G INDIAN BANK(607105)
SubTotal 1665 1665
2 Ithikkara KL-13-005-004-012/1421
(Kalluvathukkal)
1613005004NRG24180820230844864 18/08/2023 SIVAN G 1613005004WL034614 SIVAN G 00657 KLGB0040753 1665 1665 Processed 21/09/2023 5798648884 SIVAN G KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_180823APB_FTO_417872 Indian Bank IDIB000K099 PARIPALLY 1665
2 Ithikkara KL1613005004_180823APB_FTO_417872 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 1665

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