Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:58:54 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_270324APB_FTO_1214716
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-13-005-003-002/5162
(Chirakkara) 		1613005003NRG24270320242307886 27/03/2024 DEEPA 1613005003WL107457 DEEPA 00176 IDIB000C141 1998 1998 Processed 19/04/2024 3102555945 Mrs. DEEPA V S INDIAN BANK(607105)
SubTotal 1998 1998
2 Ithikkara KL-13-005-003-002/6659
(Chirakkara) 		1613005003NRG24270320242307887 27/03/2024 RESHMA 1613005003WL107457 RESHMA 00177 IOBA0003229 1665 1665 Processed 19/04/2024 3102555944 MISS RESHMA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 3663 3663

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_270324APB_FTO_1214716 Indian Bank IDIB000C141 CHIRAKKARA 1998
2 Ithikkara KL1613005003_270324APB_FTO_1214716 Indian Overseas Bank IOBA0003229 CHATHANNOOR 1665

Download In Excel