Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:03:00 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_110324APB_FTO_1136900
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-13-005-004-015/3832
(Kalluvathukkal) 		1613005004NRG24110320242215729 11/03/2024 MOHANAN PILLAI 1613005004WL100496 MOHANAN PILLAI 00176 IDIB000K099 1665 1665 Processed 19/04/2024 3104050999 Mr. R Mohanan Pillai INDIAN BANK(607105)
SubTotal 1665 1665
2 Ithikkara KL-13-005-004-015/3832
(Kalluvathukkal) 		1613005004NRG24110320242215728 11/03/2024 SANTHAKUMARI 1613005004WL100496 SANTHAKUMARI 00415 SBIN0070074 1665 1665 Processed 19/04/2024 3104051000 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 3330 3330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_110324APB_FTO_1136900 Indian Bank IDIB000K099 PARIPALLY 1665
2 Ithikkara KL1613005004_110324APB_FTO_1136900 State Bank Of India SBIN0070074 PARIPALLY 1665

Download In Excel