Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:45:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_181223APB_FTO_847559
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)
1613005004NRG24181220231710710 18/12/2023 AJITHAKUMARI L 1613005004WL073582 AJITHAKUMARI L 00127 FDRL0001259 1665 1665 Processed 12/03/2024 1662652426 AJITHA KUMARI L INDIA POST PAYMENTS BANK LIMITED(508528)
2 Ithikkara KL-13-005-004-003/5854
(Kalluvathukkal)
1613005004NRG24181220231710711 18/12/2023 THULASIDHARAN PILLAI 1613005004WL073582 THULASIDHARAN PILLAI 00127 FDRL0001259 1998 1998 Processed 12/03/2024 1662652425 THULASIDHARAN PILLAI G FEDERAL BANK(607165)
SubTotal 3663 3663
3 Ithikkara KL-13-005-004-003/4579
(Kalluvathukkal)
1613005004NRG24181220231710708 18/12/2023 THULASIDHARAN S 1613005004WL073582 THULASIDHARAN S 00176 IDIB000K099 1998 1998 Processed 12/03/2024 1662652428 Mr. THULASIDHARAN S INDIAN BANK(607105)
SubTotal 1998 1998
4 Ithikkara KL-13-005-004-003/1272
(Kalluvathukkal)
1613005004NRG24181220231710707 18/12/2023 UDAYAKUMARI S 1613005004WL073582 UDAYAKUMARI S 00415 SBIN0070591 1998 1998 Processed 12/03/2024 1662652429 MRS UDAYAKUMARI S STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-004-003/4645
(Kalluvathukkal)
1613005004NRG24181220231710709 18/12/2023 VIJAYAKUMARY AMMA 1613005004WL073582 VIJAYAKUMARY AMMA 00415 SBIN0070591 1998 1998 Processed 12/03/2024 1662652427 MRS VIJAYAKUMARY AMMA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 9657 9657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_181223APB_FTO_847559 Federal Bank FDRL0001259 KALLUVATHUKKAL 3663
2 Ithikkara KL1613005004_181223APB_FTO_847559 Indian Bank IDIB000K099 PARIPALLY 1998
3 Ithikkara KL1613005004_181223APB_FTO_847559 State Bank Of India SBIN0070591 VELAMANNUR 3996

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