Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:12:37 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_290323APB_FTO_1210136
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-13-005-005-001/2255
(Poothakulam) 		1613005005NRG23290320232275629 29/03/2023 VASANTHAKUMARI AMMA S 1613005005WL088784 VASANTHAKUMARI AMMA S 00176 IDIB000P023 1866 1866 Processed 03/04/2023 0493440550 Mrs. VASANTHAKUMARI AMMA S INDIAN BANK(607105)
2 Ithikkara KL-13-005-005-001/33
(Poothakulam) 		1613005005NRG23290320232275630 29/03/2023 SAROJA B 1613005005WL088784 SAROJA B 00176 IDIB000P023 2177 2177 Processed 03/04/2023 0493440547 Mrs. SAROJA B INDIAN BANK(607105)
3 Ithikkara KL-13-005-005-001/714
(Poothakulam) 		1613005005NRG23290320232275631 29/03/2023 MINI S 1613005005WL088784 MINI S 00176 IDIB000P023 1244 1244 Processed 03/04/2023 0493440552 MRS MINI S STATE BANK OF INDIA(508548)
SubTotal 5287 5287
4 Ithikkara KL-13-005-005-001/2000
(Poothakulam) 		1613005005NRG23290320232275627 29/03/2023 VALSALA KUMARI S 1613005005WL088784 VALSALA KUMARI S 00415 SBIN0070071 1555 1555 Processed 03/04/2023 0493440551 MRS VALSALAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 1555 1555
5 Ithikkara KL-13-005-005-001/2000
(Poothakulam) 		1613005005NRG23290320232275628 29/03/2023 VIJI V 1613005005WL088784 VIJI V 00657 KLGB0040573 1555 1555 Processed 03/04/2023 0493440548 VIJI V KERALA GRAMIN BANK(607476)
6 Ithikkara KL-13-005-005-017/5720
(Poothakulam) 		1613005005NRG23290320232275632 29/03/2023 SHEEBA 1613005005WL088784 SHEEBA 00657 KLGB0040573 933 933 Processed 03/04/2023 0493440549 SHEEBA KERALA GRAMIN BANK(607476)
SubTotal 2488 2488
Total 9330 9330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_290323APB_FTO_1210136 Indian Bank IDIB000P023 PARAVUR 5287
2 Ithikkara KL1613005005_290323APB_FTO_1210136 State Bank Of India SBIN0070071 SOUTH PARAVOOR 1555
3 Ithikkara KL1613005005_290323APB_FTO_1210136 Kerala Gramin Bank KLGB0040573 PARAVUR 2488

Download In Excel