Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:26:41 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_081123APB_FTO_678510
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-13-005-005-003/4705
(Chirakkara) 		1613005003NRG24081120231403203 08/11/2023 Binu 1613005003WL059735 Binu 00415 SBIN0070071 2331 2331 Processed 27/11/2023 8022921809 MR BINU STATE BANK OF INDIA(508548)
2 Ithikkara KL-13-005-005-003/4705
(Chirakkara) 		1613005003NRG24081120231403202 08/11/2023 SHEENA O 1613005003WL059735 SHEENA O 00415 SBIN0070071 2331 2331 Processed 27/11/2023 8022921810 MRS SHEENA O STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 4662 4662

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_081123APB_FTO_678510 State Bank Of India SBIN0070071 SOUTH PARAVOOR 4662

Download In Excel