Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:17:43 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_300523FTO_145820
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-13-005-001-015/102
(Adichanalloor) 		1613005001NRG24300520230266424 30/05/2023 Shajitha Nizam 1613005001WL011056 Shajitha Nizam 00078 CNRB0003476 1332 1332 Processed 01/06/2023 2017456838 Shajitha Nizam ()
SubTotal 1332 1332
2 Ithikkara KL-13-005-001-015/1110
(Adichanalloor) 		1613005001NRG24300520230266432 30/05/2023 Thankam 1613005001WL011056 Thankam 00657 KLGB0040577 1332 1332 Processed 02/06/2023 2017456839 Thankam ()
SubTotal 1332 1332
Total 2664 2664

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_300523FTO_145820 Canara Bank CNRB0003476 KOTTIYAM 1332
2 Ithikkara KL1613005001_300523FTO_145820 Kerala Gramin Bank KLGB0040577 KOTTIYAM 1332

Download In Excel