Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:27:42 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_180123FTO_959142
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-13-005-001-010/160
(Adichanalloor) 		1613005001NRG23180120231623279 18/01/2023 SUDHARMMINI 1613005001WL069638 SUDHARMMINI 00078 CNRB0001548 1555 1555 Processed 04/02/2023 8462633136 SUDHARMMINI ()
2 Ithikkara KL-13-005-001-010/201
(Adichanalloor) 		1613005001NRG23180120231623282 18/01/2023 KUNJACHAN 1613005001WL069638 KUNJACHAN 00078 CNRB0001548 1866 1866 Processed 04/02/2023 8462633131 KUNJACHAN ()
SubTotal 3421 3421
3 Ithikkara KL-13-005-001-010/1406
(Adichanalloor) 		1613005001NRG23180120231623274 18/01/2023 Mini M 1613005001WL069638 Mini M 00127 FDRL0001273 1555 1555 Processed 04/02/2023 8462633132 Mini M ()
SubTotal 1555 1555
4 Ithikkara KL-13-005-001-010/165
(Adichanalloor) 		1613005001NRG23180120231623281 18/01/2023 INDIRA G 1613005001WL069638 INDIRA G 00415 SBIN0005185 1555 1555 Processed 04/02/2023 8462633134 MRS INDIRA G ()
5 Ithikkara KL-13-005-001-010/2884
(Adichanalloor) 		1613005001NRG23180120231623286 18/01/2023 ANITHAKUMARI C 1613005001WL069638 ANITHAKUMARI C 00415 SBIN0005185 1866 1866 Processed 04/02/2023 8462633133 MRS ANITHA KUMARI C ()
SubTotal 3421 3421
6 Ithikkara KL-13-005-001-010/1121
(Adichanalloor) 		1613005001NRG23180120231623272 18/01/2023 Dali 1613005001WL069638 Dali 00415 SBIN0070067 311 311 Processed 04/02/2023 8462633135 MRS DALY JOHN ()
SubTotal 311 311
Total 8708 8708

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_180123FTO_959142 Canara Bank CNRB0001548 ADICHANALLOOR 3421
2 Ithikkara KL1613005001_180123FTO_959142 Federal Bank FDRL0001273 UMAYANALLOOR 1555
3 Ithikkara KL1613005001_180123FTO_959142 State Bank Of India SBIN0005185 CHATHANNUR 3421
4 Ithikkara KL1613005001_180123FTO_959142 State Bank Of India SBIN0070067 CHATHANOOR 311

Download In Excel