Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:44:57 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_150324APB_FTO_1160540
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-13-005-001-018/852
(Adichanalloor) 		1613005001NRG24150320242250921 15/03/2024 RESHMA RAJAN 1613005001WL102831 RESHMA RAJAN 00415 SBIN0015786 2331 2331 Processed 20/04/2024 3156357112 MS RESHMA RAJAN STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Ithikkara KL-13-005-001-018/852
(Adichanalloor) 		1613005001NRG24150320242250920 15/03/2024 GEETHA RAJAN 1613005001WL102831 GEETHA RAJAN 00415 SBIN0070871 2331 2331 Processed 20/04/2024 3156357113 Mrs. GEETHA RAJAN CENTRAL BANK OF INDIA(607115)
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 KL1613005001_150324APB_FTO_1160540 State Bank Of India SBIN0015786 KOTTIYAM 2331
2 Ithikkara KL1613005001_150324APB_FTO_1160540 State Bank Of India SBIN0070871 GOLD POINT- KOLLAM 2331

Download In Excel