Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:35:41 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_251023APB_FTO_625724
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-13-005-003-004/6815
(Chirakkara) 		1613005003NRG24251020231290332 25/10/2023 INDIRAMANI S 1613005003WL054260 INDIRAMANI S 00415 SBIN0070067 666 666 Processed 27/11/2023 8016600935 INDIRA S FEDERAL BANK(607165)
SubTotal 666 666
2 Ithikkara KL-13-005-003-004/6815
(Chirakkara) 		1613005003NRG24251020231290334 25/10/2023 MANIKANDAN NAIR 1613005003WL054260 MANIKANDAN NAIR 00415 SBIN0070502 666 666 Processed 27/11/2023 8016600934 MR MANIKANDAN NAIRS STATE BANK OF INDIA(508548)
3 Ithikkara KL-13-005-003-004/6815
(Chirakkara) 		1613005003NRG24251020231290335 25/10/2023 SANGEETHA S 1613005003WL054260 SANGEETHA S 00415 SBIN0070502 666 666 Processed 27/11/2023 8016600936 MRS SANGEETHA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 1998 1998

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_251023APB_FTO_625724 State Bank Of India SBIN0070067 CHATHANOOR 666
2 Ithikkara KL1613005003_251023APB_FTO_625724 State Bank Of India SBIN0070502 NAC POOJAPURA 1332

Download In Excel