Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:33:15 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_190823APB_FTO_419732
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-13-005-003-011/3056
(Chirakkara) 		1613005003NRG24170820230829002 19/08/2023 REMYA S 1613005003WL034041 REMYA S 00177 IOBA0000668 2331 2331 Processed 21/09/2023 5797113345 REMYA S INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
2 Ithikkara KL-13-005-003-011/6579
(Chirakkara) 		1613005003NRG24170820230829004 19/08/2023 DEVAYANI 1613005003WL034041 DEVAYANI 00415 SBIN0016828 1998 1998 Processed 21/09/2023 5797113346 MRS DEVAYANI WO SASIDHARAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Ithikkara KL-13-005-003-011/6579
(Chirakkara) 		1613005003NRG24170820230829003 19/08/2023 SAJUMON S 1613005003WL034041 SAJUMON S 00415 SBIN0070071 1998 1998 Processed 21/09/2023 5797113347 MR SAJUMON S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 6327 6327

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_190823APB_FTO_419732 Indian Overseas Bank IOBA0000668 POOTHAKULAM 2331
2 Ithikkara KL1613005003_190823APB_FTO_419732 State Bank Of India SBIN0016828 PARAVOOR 1998
3 Ithikkara KL1613005003_190823APB_FTO_419732 State Bank Of India SBIN0070071 SOUTH PARAVOOR 1998

Download In Excel