Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:04:35 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_260723APB_FTO_334680
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-13-005-001-004/295
(Adichanalloor) 		1613005001NRG24260720230627573 26/07/2023 PRINCE P 1613005001WL026584 PRINCE P 00127 FDRL0002082 1998 1998 Processed 29/07/2023 4006365521 PRINCE P FEDERAL BANK(607165)
SubTotal 1998 1998
2 Ithikkara KL-13-005-001-004/295
(Adichanalloor) 		1613005001NRG24260720230627572 26/07/2023 LAILA 1613005001WL026584 LAILA 00415 SBIN0015786 1998 1998 Processed 29/07/2023 4006365522 LAILA BANK OF BARODA(606985)
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 KL1613005001_260723APB_FTO_334680 Federal Bank FDRL0002082 KOTTIYAM 1998
2 Ithikkara KL1613005001_260723APB_FTO_334680 State Bank Of India SBIN0015786 KOTTIYAM 1998

Download In Excel