Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:54:54 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_140823APB_FTO_401020
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-13-005-003-009/6804
(Chirakkara) 		1613005003NRG24140820230796463 14/08/2023 ARCHANA A S 1613005003WL032807 ARCHANA A S 00078 CNRB0014513 1998 1998 Processed 21/09/2023 5800980894 MRS ARCHANA A S STATE BANK OF INDIA(508548)
2 Ithikkara KL-13-005-003-009/6804
(Chirakkara) 		1613005003NRG24140820230796464 14/08/2023 ARCHANA A S 1613005003WL032807 ARCHANA A S 00078 CNRB0014513 999 999 Processed 21/09/2023 5800980895 MRS ARCHANA A S STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 2997 2997

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_140823APB_FTO_401020 Canara Bank CNRB0014513 Chathannor 2997

Download In Excel