Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:07:03 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_031222FTO_776701
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-13-005-003-001/4859
(Chirakkara) 		1613005003NRG23031220221235866 03/12/2022 THANKAMANI 1613005003WL056293 THANKAMANI 00176 IDIB000C141 1555 1555 Processed 14/12/2022 7202624121 THANKAMANI ()
2 Ithikkara KL-13-005-003-002/4673
(Chirakkara) 		1613005003NRG23031220221235897 03/12/2022 LALITHA 1613005003WL056293 LALITHA 00176 IDIB000C141 311 311 Processed 14/12/2022 7202624122 LALITHA ()
3 Ithikkara KL-13-005-003-002/5960
(Chirakkara) 		1613005003NRG23031220221235902 03/12/2022 Radha K 1613005003WL056293 Radha K 00176 IDIB000C141 1555 1555 Processed 14/12/2022 7202624123 Radha K ()
4 Ithikkara KL-13-005-003-002/6358
(Chirakkara) 		1613005003NRG23031220221235904 03/12/2022 Jyothi 1613005003WL056293 Jyothi 00176 IDIB000C141 1555 1555 Processed 14/12/2022 7202624129 Jyothi ()
SubTotal 4976 4976
5 Ithikkara KL-13-005-003-002/5190
(Chirakkara) 		1613005003NRG23031220221235898 03/12/2022 radha 1613005003WL056293 radha 00415 SBIN0005185 1555 1555 Processed 14/12/2022 7202624127 MRS RADHA S ()
6 Ithikkara KL-13-005-003-002/5959
(Chirakkara) 		1613005003NRG23031220221235901 03/12/2022 INDIRA AMMA 1613005003WL056293 INDIRA AMMA 00415 SBIN0005185 1555 1555 Processed 14/12/2022 7202624126 MRS INDIRA AMMA ()
SubTotal 3110 3110
7 Ithikkara KL-13-005-003-002/2403
(Chirakkara) 		1613005003NRG23031220221235872 03/12/2022 RAMACHANDRAN 1613005003WL056293 RAMACHANDRAN 00415 SBIN0070067 1244 1244 Processed 14/12/2022 7202624125 MR RAMACHANDRAN L R ()
SubTotal 1244 1244
8 Ithikkara KL-13-005-003-002/5972
(Chirakkara) 		1613005003NRG23031220221235903 03/12/2022 RENUKA 1613005003WL056293 RENUKA 00657 KLGB0040571 1555 1555 Processed 14/12/2022 7202624128 RENUKA ()
9 Ithikkara KL-13-005-003-002/6706
(Chirakkara) 		1613005003NRG23031220221235905 03/12/2022 HARILAL 1613005003WL056293 HARILAL 00657 KLGB0040571 1555 1555 Processed 14/12/2022 7202624124 HARILAL ()
SubTotal 3110 3110
Total 12440 12440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_031222FTO_776701 Indian Bank IDIB000C141 CHIRAKKARA 4976
2 Ithikkara KL1613005003_031222FTO_776701 State Bank Of India SBIN0005185 CHATHANNUR 3110
3 Ithikkara KL1613005003_031222FTO_776701 State Bank Of India SBIN0070067 CHATHANOOR 1244
4 Ithikkara KL1613005003_031222FTO_776701 Kerala Gramin Bank KLGB0040571 CHATHANNUR 3110

Download In Excel