Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:53:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_141223APB_FTO_829605
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-13-005-002-016/1276
(Chathannoor)
1613005002NRG24141220231684376 14/12/2023 SIVAPRASAD 1613005002WL072257 SIVAPRASAD 00078 CNRB0014513 1998 1998 Processed 12/03/2024 1674218180 SIVAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Ithikkara KL-13-005-002-007/1297
(Chathannoor)
1613005002NRG24141220231684372 14/12/2023 SUDHA KRISHNAN 1613005002WL072257 SUDHA KRISHNAN 00415 SBIN0005185 666 666 Processed 12/03/2024 1674218177 MRS SUDHA KRISHNAN STATE BANK OF INDIA(508548)
3 Ithikkara KL-13-005-002-007/188
(Chathannoor)
1613005002NRG24141220231684373 14/12/2023 AMBILY 1613005002WL072257 AMBILY 00415 SBIN0005185 1332 1332 Processed 12/03/2024 1674218178 MRS AMBILY S STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-002-007/4004
(Chathannoor)
1613005002NRG24141220231684374 14/12/2023 susamma rajan 1613005002WL072257 susamma rajan 00415 SBIN0005185 666 666 Processed 12/03/2024 1674218176 MRS SUSAMMA SAJAN STATE BANK OF INDIA(508548)
SubTotal 2664 2664
5 Ithikkara KL-13-005-002-007/6013
(Chathannoor)
1613005002NRG24141220231684375 14/12/2023 UNNIKRISHNAPILLAI G 1613005002WL072257 UNNIKRISHNAPILLAI G 00657 KLGB0040571 1332 1332 Processed 12/03/2024 1674218179 UNNIKRISHNA PILLAI G KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_141223APB_FTO_829605 Canara Bank CNRB0014513 Chathannor 1998
2 Ithikkara KL1613005002_141223APB_FTO_829605 State Bank Of India SBIN0005185 ??????????? 666
3 Ithikkara KL1613005002_141223APB_FTO_829605 State Bank Of India SBIN0005185 CHATHANNUR 1998
4 Ithikkara KL1613005002_141223APB_FTO_829605 Kerala Gramin Bank KLGB0040571 CHATHANNUR 1332

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