Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:31:13 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_140823APB_FTO_400901
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-13-005-003-010/1607
(Chirakkara) 		1613005003NRG24140820230796170 14/08/2023 vijayamma 1613005003WL032789 vijayamma 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5799880102 Mrs. VIJAYAMMA INDIAN BANK(607105)
SubTotal 1998 1998
2 Ithikkara KL-13-005-003-010/1607
(Chirakkara) 		1613005003NRG24140820230796171 14/08/2023 VIJITH V 1613005003WL032789 VIJITH V 00177 IOBA0000668 1998 1998 Processed 21/09/2023 5799880100 VIJITH V INDIAN OVERSEAS BANK(508541)
3 Ithikkara KL-13-005-003-010/1607
(Chirakkara) 		1613005003NRG24140820230796172 14/08/2023 VINIL V 1613005003WL032789 VINIL V 00177 IOBA0000668 1998 1998 Processed 21/09/2023 5799880101 VINIL V INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
Total 5994 5994

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_140823APB_FTO_400901 Indian Bank IDIB000P023 PARAVUR 1998
2 Ithikkara KL1613005003_140823APB_FTO_400901 Indian Overseas Bank IOBA0000668 POOTHAKULAM 3996

Download In Excel