Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:33:42 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_210324APB_FTO_1186438
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-13-005-001-013/1134
(Adichanalloor) 		1613005001NRG24210320242280399 21/03/2024 Abdul Azeez 1613005001WL105136 Abdul Azeez 00415 SBIN0015786 666 666 Processed 19/04/2024 3109181747 MR ABDUL AZEEZ STATE BANK OF INDIA(508548)
SubTotal 666 666
2 Ithikkara KL-13-005-001-013/1134
(Adichanalloor) 		1613005001NRG24210320242280400 21/03/2024 RAHIYANATH N 1613005001WL105136 RAHIYANATH N 00415 SBIN0071121 666 666 Processed 19/04/2024 3109181748 MRS RAHIYANATH N STATE BANK OF INDIA(508548)
SubTotal 666 666
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 KL1613005001_210324APB_FTO_1186438 State Bank Of India SBIN0015786 KOTTIYAM 666
2 Ithikkara KL1613005001_210324APB_FTO_1186438 State Bank Of India SBIN0071121 KANNANALLOOR 666

Download In Excel