Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:02:45 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_010423APB_FTO_596
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-13-005-004-018/1760
(Kalluvathukkal) 		1613005004NRG23310320232322234 01/04/2023 GEETHA 1613005004WL090916 GEETHA 00127 FDRL0001259 2177 2177 Processed 19/05/2023 1690070865 GEETHA FEDERAL BANK(607165)
SubTotal 2177 2177
2 Ithikkara KL-13-005-004-018/7913
(Kalluvathukkal) 		1613005004NRG23310320232322236 01/04/2023 Vineetha B 1613005004WL090916 Vineetha B 00176 IDIB000C141 2177 2177 Processed 19/05/2023 1690070866 Vineetha B DHANALAXMI BANK(607239)
SubTotal 2177 2177
Total 4354 4354

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_596 Federal Bank FDRL0001259 KALLUVATHUKKAL 2177
2 Ithikkara KL1613005004_010423APB_FTO_596 Indian Bank IDIB000C141 CHIRAKKARA 2177

Download In Excel