Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:46:27 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_211223APB_FTO_863426
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-13-005-004-012/1421
(Kalluvathukkal) 		1613005004NRG24211220231737970 21/12/2023 MANJU G 1613005004WL074808 MANJU G 00176 IDIB000K099 2331 2331 Processed 12/03/2024 1682444557 Mrs. Manju G INDIAN BANK(607105)
SubTotal 2331 2331
2 Ithikkara KL-13-005-004-012/1421
(Kalluvathukkal) 		1613005004NRG24211220231737971 21/12/2023 SIVAN G 1613005004WL074808 SIVAN G 00657 KLGB0040753 2331 2331 Processed 12/03/2024 1682444556 SIVAN G KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
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 KL1613005004_211223APB_FTO_863426 Indian Bank IDIB000K099 PARIPALLY 2331
2 Ithikkara KL1613005004_211223APB_FTO_863426 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 2331

Download In Excel