Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:43:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_310124APB_FTO_1001633
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-13-005-002-014/5986
(Chathannoor) 		1613005002NRG24310120241962773 31/01/2024 GOPALAN G 1613005002WL086307 GOPALAN G 00177 IOBA0003229 2331 2331 Processed 25/03/2024 2145671872 GOPALAN G INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
2 Ithikkara KL-13-005-002-014/5986
(Chathannoor) 		1613005002NRG24310120241962772 31/01/2024 JANAMMA L 1613005002WL086307 JANAMMA L 00415 SBIN0070067 2331 2331 Processed 25/03/2024 2145671873 MR JANAMMA L STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_310124APB_FTO_1001633 Indian Overseas Bank IOBA0003229 CHATHANNOOR 2331
2 Ithikkara KL1613005002_310124APB_FTO_1001633 State Bank Of India SBIN0070067 CHATHANOOR 2331

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