Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:29:05 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_010423APB_FTO_1262
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-13-005-004-018/772
(Kalluvathukkal) 		1613005004NRG23310320232322281 01/04/2023 GEETHACHANDRA 1613005004WL090921 GEETHACHANDRA 00176 IDIB000C141 1866 1866 Processed 19/05/2023 1690067416 GEETHACHANDRA KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Ithikkara KL-13-005-004-018/790
(Kalluvathukkal) 		1613005004NRG23310320232322283 01/04/2023 RAJI 1613005004WL090921 RAJI 00176 IDIB000C141 1866 1866 Processed 19/05/2023 1690067415 Mrs. L RAJI INDIAN BANK(607105)
3 Ithikkara KL-13-005-004-018/790
(Kalluvathukkal) 		1613005004NRG23310320232322284 01/04/2023 SUNILKUMAR P 1613005004WL090921 SUNILKUMAR P 00176 IDIB000C141 1866 1866 Processed 19/05/2023 1690067414 SUNILKUMAR P FEDERAL BANK(607165)
SubTotal 5598 5598
4 Ithikkara KL-13-005-004-018/6520
(Kalluvathukkal) 		1613005004NRG23310320232322280 01/04/2023 NOOHU A M 1613005004WL090921 NOOHU A M 00409 SIBL0000642 1244 1244 Processed 19/05/2023 1690067413 NOOHU A M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1244 1244
Total 6842 6842

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_010423APB_FTO_1262 Indian Bank IDIB000C141 CHIRAKKARA 5598
2 Ithikkara KL1613005004_010423APB_FTO_1262 South Indian Bank SIBL0000642 PARIPALLY 1244

Download In Excel