Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:53:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_140324APB_FTO_1154264
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-13-005-002-006/26
(Chathannoor)
1613005002NRG24140320242240448 14/03/2024 THANKACHAN CHACKO 1613005002WL102111 THANKACHAN CHACKO 00415 SBIN0005185 999 999 Processed 20/04/2024 3156334508 MR THANKACHAN CHAKO STATE BANK OF INDIA(508548)
2 Ithikkara KL-13-005-002-006/2671
(Chathannoor)
1613005002NRG24140320242240449 14/03/2024 MINI K 1613005002WL102111 MINI K 00415 SBIN0005185 1998 1998 Processed 20/04/2024 3156334507 MRS MINI K STATE BANK OF INDIA(508548)
3 Ithikkara KL-13-005-002-006/3955
(Chathannoor)
1613005002NRG24140320242240450 14/03/2024 SHYLA Y 1613005002WL102111 SHYLA Y 00415 SBIN0005185 1998 1998 Processed 20/04/2024 3156334504 SHYLA Y STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-002-006/46
(Chathannoor)
1613005002NRG24140320242240451 14/03/2024 gomathy 1613005002WL102111 gomathy 00415 SBIN0005185 1998 1998 Processed 20/04/2024 3156334503 MRS GOMATHY P STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-002-008/4997
(Chathannoor)
1613005002NRG24140320242240453 14/03/2024 BEENA SATHYAN 1613005002WL102111 BEENA SATHYAN 00415 SBIN0005185 1998 1998 Processed 20/04/2024 3156334505 BEENA INDIAN OVERSEAS BANK(508541)
SubTotal 8991 8991
6 Ithikkara KL-13-005-002-006/77
(Chathannoor)
1613005002NRG24140320242240452 14/03/2024 PONNAMMA J 1613005002WL102111 PONNAMMA J 00415 SBIN0070067 1998 1998 Processed 20/04/2024 3156334506 MRS PONNAMMA J STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 10989 10989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_140324APB_FTO_1154264 State Bank Of India SBIN0005185 ??????????? 1998
2 Ithikkara KL1613005002_140324APB_FTO_1154264 State Bank Of India SBIN0005185 CHATHANNUR 6993
3 Ithikkara KL1613005002_140324APB_FTO_1154264 State Bank Of India SBIN0070067 CHATHANOOR 1998

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