Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:12:00 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_130623FTO_194759
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-13-005-004-007/9002
(Kalluvathukkal) 		1613005004NRG24130620230350831 13/06/2023 VILASINI 1613005004WL014748 VILASINI 00415 SBIN0070074 1665 1665 Processed 16/06/2023 2605089717 MRS VILASINI ()
2 Ithikkara KL-13-005-004-007/9002
(Kalluvathukkal) 		1613005004NRG24130620230350832 13/06/2023 VINOD R 1613005004WL014748 VINOD R 00415 SBIN0070074 1665 1665 Processed 16/06/2023 2605089718 MASTER VINOD R ()
SubTotal 3330 3330
Total 3330 3330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_130623FTO_194759 State Bank Of India SBIN0070074 PARIPALLY 3330

Download In Excel