Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:18:41 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_210723APB_FTO_317372
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-13-005-003-004/6796
(Chirakkara) 		1613005003NRG24200720230586622 21/07/2023 G SATHYAN 1613005003WL024783 G SATHYAN 00176 IDIB000C141 1998 1998 Processed 28/07/2023 3955884183 Mr. G SATHYAN INDIAN BANK(607105)
2 Ithikkara KL-13-005-003-004/6796
(Chirakkara) 		1613005003NRG24200720230586624 21/07/2023 SAJITHA 1613005003WL024783 SAJITHA 00176 IDIB000C141 1998 1998 Processed 28/07/2023 3955884184 MS SAJITHA S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
3 Ithikkara KL-13-005-003-004/6796
(Chirakkara) 		1613005003NRG24200720230586623 21/07/2023 SAJU S 1613005003WL024783 SAJU S 00657 KLGB0040753 1998 1998 Processed 28/07/2023 3955884182 SAJU S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 5994 5994

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_210723APB_FTO_317372 Indian Bank IDIB000C141 CHIRAKKARA 3996
2 Ithikkara KL1613005003_210723APB_FTO_317372 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 1998

Download In Excel