Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:08:09 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_120923APB_FTO_472926
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-13-005-004-013/3833
(Kalluvathukkal) 		1613005004NRG24120920230957976 12/09/2023 NAZAR ALIKUNJU 1613005004WL039334 NAZAR ALIKUNJU 00415 SBIN0070074 2331 2331 Processed 07/11/2023 7128699521 MR NAZAR ALIKUNJU STATE BANK OF INDIA(508548)
2 Ithikkara KL-13-005-004-013/3833
(Kalluvathukkal) 		1613005004NRG24120920230957975 12/09/2023 SHAHIDA NAZAR 1613005004WL039334 SHAHIDA NAZAR 00415 SBIN0070074 2331 2331 Processed 07/11/2023 7128699522 MRS SHAHIDA NAZAR STATE BANK OF INDIA(508548)
SubTotal 4662 4662
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 KL1613005004_120923APB_FTO_472926 State Bank Of India SBIN0070074 PARIPALLY 4662

Download In Excel