Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:00:22 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_281122FTO_754236
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-13-005-002-018/6012
(Chathannoor) 		1613005002NRG23281120221192963 28/11/2022 FASILA F 1613005002WL054647 FASILA F 00657 KLGB0040571 2177 2177 Processed 14/12/2022 7201729110 FASILA F ()
2 Ithikkara KL-13-005-002-018/6012
(Chathannoor) 		1613005002NRG23281120221192962 28/11/2022 SHAJITHA S 1613005002WL054647 SHAJITHA S 00657 KLGB0040571 2177 2177 Processed 14/12/2022 7201729109 SHAJITHA S ()
SubTotal 4354 4354
Total 4354 4354

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_281122FTO_754236 Kerala Gramin Bank KLGB0040571 CHATHANNUR 4354

Download In Excel