Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:10:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_240224APB_FTO_1085891
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-13-005-004-003/9247
(Kalluvathukkal)
1613005004NRG24240220242132771 24/02/2024 SANTHA K 1613005004WL095234 SANTHA K 00657 KLGB0040753 2331 2331 Processed 19/04/2024 3105003752 SANTHA K KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 2331 2331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_240224APB_FTO_1085891 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 2331

Download In Excel