Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:23:38 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_161123APB_FTO_708500
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-13-005-004-012/5712
(Kalluvathukkal) 		1613005004NRG24161120231476283 16/11/2023 NASEERA BEEVI 1613005004WL062694 NASEERA BEEVI 00415 SBIN0070074 666 666 Processed 04/01/2024 9139862796 MRS NASEERABEEVI STATE BANK OF INDIA(508548)
2 Ithikkara KL-13-005-004-012/5712
(Kalluvathukkal) 		1613005004NRG24161120231476284 16/11/2023 RASEENA A N 1613005004WL062694 RASEENA A N 00415 SBIN0070074 666 666 Processed 04/01/2024 9139862795 MRS RASEENA A N STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 1332 1332

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_161123APB_FTO_708500 State Bank Of India SBIN0070074 PARIPALLY 1332

Download In Excel