Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:21:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_080923APB_FTO_467544
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-13-005-005-010/3609
(Poothakulam)
1613005005NRG24080920230950750 08/09/2023 SULOCHANA C 1613005005WL038806 SULOCHANA C 00176 IDIB000K099 333 333 Processed 21/09/2023 5798420991 Mrs. SULOCHANA C INDIAN BANK(607105)
SubTotal 333 333
Total 333 333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_080923APB_FTO_467544 Indian Bank IDIB000K099 PARIPALLY 333

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