Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:01:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_120623APB_FTO_187937
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-13-005-004-019/6937
(Kalluvathukkal)
1613005004NRG24120620230336648 12/06/2023 VIJAYAKUMARI V 1613005004WL014118 VIJAYAKUMARI V 00415 SBIN0005185 2664 2664 Processed 15/06/2023 2563339865 V. VIJAYAKUMARI FEDERAL BANK(607165)
SubTotal 2664 2664
2 Ithikkara KL-13-005-004-020/8004
(Kalluvathukkal)
1613005004NRG24120620230336650 12/06/2023 JAYASUDHA J 1613005004WL014118 JAYASUDHA J 00415 SBIN0070074 2664 2664 Processed 15/06/2023 2563339864 MR JAYASUDHA J STATE BANK OF INDIA(508548)
SubTotal 2664 2664
3 Ithikkara KL-13-005-004-019/6937
(Kalluvathukkal)
1613005004NRG24120620230336649 12/06/2023 ANUJA A 1613005004WL014118 ANUJA A 00657 KLGB0040753 2664 2664 Processed 15/06/2023 2563339866 MR ANUJA A V STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_120623APB_FTO_187937 State Bank Of India SBIN0005185 CHATHANNUR 2664
2 Ithikkara KL1613005004_120623APB_FTO_187937 State Bank Of India SBIN0070074 PARIPALLY 2664
3 Ithikkara KL1613005004_120623APB_FTO_187937 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 2664

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