Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:56:45 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_161223APB_FTO_842026
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-13-005-002-016/305
(Chathannoor) 		1613005002NRG24161220231699631 16/12/2023 VINEETH V 1613005002WL072997 VINEETH V 00177 IOBA0003229 1665 1665 Processed 12/03/2024 1682521850 VINEETH V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Ithikkara KL-13-005-002-016/305
(Chathannoor) 		1613005002NRG24161220231699630 16/12/2023 VIJAYAMOHANAN P 1613005002WL072997 VIJAYAMOHANAN P 00415 SBIN0005185 1665 1665 Processed 12/03/2024 1682521849 VIJAYAMOHANAN PILLAI P INDIAN OVERSEAS BANK(508541)
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 KL1613005002_161223APB_FTO_842026 Indian Overseas Bank IOBA0003229 CHATHANNOOR 1665
2 Ithikkara KL1613005002_161223APB_FTO_842026 State Bank Of India SBIN0005185 CHATHANNUR 1665

Download In Excel