Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:00:30 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_050623APB_FTO_168222
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-13-005-005-013/6204
(Poothakulam) 		1613005005NRG24050620230306582 05/06/2023 LEKHA 1613005005WL012786 LEKHA 00127 FDRL0001142 2331 2331 Processed 10/06/2023 2398646286 LEKHA FEDERAL BANK(607165)
SubTotal 2331 2331
2 Ithikkara KL-13-005-005-013/6204
(Poothakulam) 		1613005005NRG24050620230306581 05/06/2023 Rethnamma 1613005005WL012786 Rethnamma 00415 SBIN0070071 2331 2331 Processed 10/06/2023 2398646287 RETHNAMMA FEDERAL BANK(607165)
SubTotal 2331 2331
Total 4662 4662

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_050623APB_FTO_168222 Federal Bank FDRL0001142 PARAVOOR 2331
2 Ithikkara KL1613005005_050623APB_FTO_168222 State Bank Of India SBIN0070071 SOUTH PARAVOOR 2331

Download In Excel