Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:16:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_201123APB_FTO_725089
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-13-005-004-003/5628
(Kalluvathukkal)
1613005004NRG24201120231509774 20/11/2023 AJITHAKUMARI L 1613005004WL064175 AJITHAKUMARI L 00127 FDRL0001259 1998 1998 Processed 01/01/2024 8990501432 AJITHA KUMARI L INDIA POST PAYMENTS BANK LIMITED(508528)
2 Ithikkara KL-13-005-004-003/5854
(Kalluvathukkal)
1613005004NRG24201120231509775 20/11/2023 THULASIDHARAN PILLAI 1613005004WL064175 THULASIDHARAN PILLAI 00127 FDRL0001259 2331 2331 Processed 01/01/2024 8990501431 THULASIDHARAN PILLAI G FEDERAL BANK(607165)
SubTotal 4329 4329
3 Ithikkara KL-13-005-004-003/4579
(Kalluvathukkal)
1613005004NRG24201120231509772 20/11/2023 THULASIDHARAN S 1613005004WL064175 THULASIDHARAN S 00176 IDIB000K099 2331 2331 Processed 01/01/2024 8990501433 Mr. THULASIDHARAN S INDIAN BANK(607105)
SubTotal 2331 2331
4 Ithikkara KL-13-005-004-003/1272
(Kalluvathukkal)
1613005004NRG24201120231509771 20/11/2023 UDAYAKUMARI S 1613005004WL064175 UDAYAKUMARI S 00415 SBIN0070591 1665 1665 Processed 01/01/2024 8990501435 MRS UDAYAKUMARI S STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-004-003/4645
(Kalluvathukkal)
1613005004NRG24201120231509773 20/11/2023 VIJAYAKUMARY AMMA 1613005004WL064175 VIJAYAKUMARY AMMA 00415 SBIN0070591 1998 1998 Processed 01/01/2024 8990501434 MRS VIJAYAKUMARY AMMA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 10323 10323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_201123APB_FTO_725089 Federal Bank FDRL0001259 KALLUVATHUKKAL 4329
2 Ithikkara KL1613005004_201123APB_FTO_725089 Indian Bank IDIB000K099 PARIPALLY 2331
3 Ithikkara KL1613005004_201123APB_FTO_725089 State Bank Of India SBIN0070591 VELAMANNUR 3663

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