Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:44:42 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_090124APB_FTO_924524
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-13-005-002-016/5789
(Chathannoor) 		1613005002NRG24090120241833400 09/01/2024 RAMACHANDRAN P 1613005002WL079922 RAMACHANDRAN P 00415 SBIN0005185 1998 1998 Processed 16/03/2024 1902499908 MR RAMACHANDRAN P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Ithikkara KL-13-005-002-016/5789
(Chathannoor) 		1613005002NRG24090120241833401 09/01/2024 REMANI A 1613005002WL079922 REMANI A 00415 SBIN0070067 1998 1998 Processed 16/03/2024 1902499909 REMANI.K HDFC BANK LTD(607152)
SubTotal 1998 1998
Total 3996 3996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_090124APB_FTO_924524 State Bank Of India SBIN0005185 CHATHANNUR 1998
2 Ithikkara KL1613005002_090124APB_FTO_924524 State Bank Of India SBIN0070067 CHATHANOOR 1998

Download In Excel