Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:04:36 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_250823APB_FTO_445913
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-13-005-005-004/4214
(Poothakulam) 		1613005005NRG24250820230933841 25/08/2023 M MOLI 1613005005WL037792 M MOLI 00176 IDIB000K099 333 333 Processed 21/09/2023 5798787527 Mrs. Moli M INDIAN BANK(607105)
SubTotal 333 333
2 Ithikkara KL-13-005-005-004/1553
(Poothakulam) 		1613005005NRG24250820230933840 25/08/2023 SANTHA KRISHAN PRASAD 1613005005WL037792 SANTHA KRISHAN PRASAD 00176 IDIB000P023 333 333 Processed 21/09/2023 5798787525 Mrs. Santha L INDIAN BANK(607105)
3 Ithikkara KL-13-005-005-004/5647
(Poothakulam) 		1613005005NRG24250820230933845 25/08/2023 MEENA O 1613005005WL037792 MEENA O 00176 IDIB000P023 333 333 Processed 21/09/2023 5798787526 Mrs. MEENA O INDIAN BANK(607105)
4 Ithikkara KL-13-005-005-006/328
(Poothakulam) 		1613005005NRG24250820230933846 25/08/2023 LEENA .G 1613005005WL037792 LEENA .G 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5798787524 Ms. LEENA G INDIAN BANK(607105)
SubTotal 1998 1998
5 Ithikkara KL-13-005-005-004/4214
(Poothakulam) 		1613005005NRG24250820230933842 25/08/2023 UNNI MAYA M B 1613005005WL037792 UNNI MAYA M B 00177 IOBA0000668 666 666 Processed 21/09/2023 5798787522 UNNI MAYA M B INDIAN OVERSEAS BANK(508541)
6 Ithikkara KL-13-005-005-004/4436
(Poothakulam) 		1613005005NRG24250820230933843 25/08/2023 SHEEBA R 1613005005WL037792 SHEEBA R 00177 IOBA0000668 1998 1998 Processed 21/09/2023 5798787523 SHEEBA R INDIAN OVERSEAS BANK(508541)
7 Ithikkara KL-13-005-005-004/5569
(Poothakulam) 		1613005005NRG24250820230933844 25/08/2023 R MAHESWARI 1613005005WL037792 R MAHESWARI 00177 IOBA0000668 1998 1998 Processed 21/09/2023 5798787521 MAHESWARI R INDIAN OVERSEAS BANK(508541)
SubTotal 4662 4662
Total 6993 6993

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_250823APB_FTO_445913 Indian Bank IDIB000K099 PARIPALLY 333
2 Ithikkara KL1613005005_250823APB_FTO_445913 Indian Bank IDIB000P023 Paravoor 1665
3 Ithikkara KL1613005005_250823APB_FTO_445913 Indian Bank IDIB000P023 PARAVUR 333
4 Ithikkara KL1613005005_250823APB_FTO_445913 Indian Overseas Bank IOBA0000668 POOTHAKULAM 4662

Download In Excel