Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:25:24 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_180823FTO_417557
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-13-005-004-017/8941
(Kalluvathukkal) 		1613005004NRG24180820230843657 18/08/2023 MANIYAMMA T 1613005004WL034565 MANIYAMMA T 00177 IOBA0000668 1332 1332 Processed 21/09/2023 5798304311 MANIYAMMA T ()
SubTotal 1332 1332
2 Ithikkara KL-13-005-004-017/9127
(Kalluvathukkal) 		1613005004NRG24180820230843658 18/08/2023 THANKAMANI A 1613005004WL034565 THANKAMANI A 00545 CSBK0000158 1998 1998 Processed 21/09/2023 5798304310 THANKAMANI A ()
SubTotal 1998 1998
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_180823FTO_417557 Indian Overseas Bank IOBA0000668 POOTHAKULAM 1332
2 Ithikkara KL1613005004_180823FTO_417557 Catholic Syrian Bank Ltd. CSBK0000158 ELAKAMON 1998

Download In Excel