Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:07:45 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_281123APB_FTO_754477
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-13-005-004-016/9126
(Kalluvathukkal) 		1613005004NRG24281120231568551 28/11/2023 CHANDRAN K 1613005004WL066781 CHANDRAN K 00415 SBIN0070074 2331 2331 Processed 01/01/2024 9010582226 MR CHANDRAN K STATE BANK OF INDIA(508548)
2 Ithikkara KL-13-005-004-016/9126
(Kalluvathukkal) 		1613005004NRG24281120231568550 28/11/2023 MANJU B 1613005004WL066781 MANJU B 00415 SBIN0070074 2331 2331 Processed 01/01/2024 9010582225 MANJU B UCO BANK(607066)
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_281123APB_FTO_754477 State Bank Of India SBIN0070074 PARIPALLY 4662

Download In Excel