Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:06:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_200224APB_FTO_1066083
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-13-005-002-010/6043
(Chathannoor) 		1613005002NRG24200220242094910 20/02/2024 SALIM KOCHASAN KUNJU 1613005002WL093245 SALIM KOCHASAN KUNJU 00127 FDRL0001739 1665 1665 Processed 12/04/2024 2894339534 SALIM KOCHASAN KUNJU FEDERAL BANK(607165)
SubTotal 1665 1665
2 Ithikkara KL-13-005-002-010/6043
(Chathannoor) 		1613005002NRG24200220242094911 20/02/2024 OSILA I 1613005002WL093245 OSILA I 00415 SBIN0070067 1665 1665 Processed 12/04/2024 2894339535 MRS OSILA I STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_200224APB_FTO_1066083 Federal Bank FDRL0001739 KUZHIMATHICADU 1665
2 Ithikkara KL1613005002_200224APB_FTO_1066083 State Bank Of India SBIN0070067 CHATHANOOR 1665

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