Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:26:56 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_011223APB_FTO_773212
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-13-005-004-003/5628
(Kalluvathukkal) 		1613005004NRG24011220231589525 01/12/2023 AJITHAKUMARI L 1613005004WL067766 AJITHAKUMARI L 00127 FDRL0001259 1665 1665 Processed 01/01/2024 9000170783 AJITHA KUMARI L INDIA POST PAYMENTS BANK LIMITED(508528)
2 Ithikkara KL-13-005-004-003/5854
(Kalluvathukkal) 		1613005004NRG24011220231589526 01/12/2023 THULASIDHARAN PILLAI 1613005004WL067766 THULASIDHARAN PILLAI 00127 FDRL0001259 1998 1998 Processed 01/01/2024 9000170782 THULASIDHARAN PILLAI G FEDERAL BANK(607165)
SubTotal 3663 3663
3 Ithikkara KL-13-005-004-003/4579
(Kalluvathukkal) 		1613005004NRG24011220231589523 01/12/2023 THULASIDHARAN S 1613005004WL067766 THULASIDHARAN S 00176 IDIB000K099 1665 1665 Processed 01/01/2024 9000170784 Mr. THULASIDHARAN S INDIAN BANK(607105)
SubTotal 1665 1665
4 Ithikkara KL-13-005-004-003/1272
(Kalluvathukkal) 		1613005004NRG24011220231589522 01/12/2023 UDAYAKUMARI S 1613005004WL067766 UDAYAKUMARI S 00415 SBIN0070591 1665 1665 Processed 01/01/2024 9000170786 MRS UDAYAKUMARI S STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-004-003/4645
(Kalluvathukkal) 		1613005004NRG24011220231589524 01/12/2023 VIJAYAKUMARY AMMA 1613005004WL067766 VIJAYAKUMARY AMMA 00415 SBIN0070591 1998 1998 Processed 01/01/2024 9000170785 MRS VIJAYAKUMARY AMMA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 8991 8991

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_011223APB_FTO_773212 Federal Bank FDRL0001259 KALLUVATHUKKAL 3663
2 Ithikkara KL1613005004_011223APB_FTO_773212 Indian Bank IDIB000K099 PARIPALLY 1665
3 Ithikkara KL1613005004_011223APB_FTO_773212 State Bank Of India SBIN0070591 VELAMANNUR 3663

Download In Excel