Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:28:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_050623APB_FTO_164881
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-13-005-002-008/5811
(Chathannoor) 		1613005002NRG24050620230300565 05/06/2023 MANIKANDAN V 1613005002WL012496 MANIKANDAN V 00127 FDRL0001278 1998 1998 Processed 10/06/2023 2387248414 MANIKANDAN V FEDERAL BANK(607165)
SubTotal 1998 1998
2 Ithikkara KL-13-005-002-008/5811
(Chathannoor) 		1613005002NRG24050620230300564 05/06/2023 SHEELA S 1613005002WL012496 SHEELA S 00415 SBIN0070067 1998 1998 Rejected 10/06/2023 2387248413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1998 1998
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_050623APB_FTO_164881 Federal Bank FDRL0001278 CHATHANNOOR 1998
2 Ithikkara KL1613005002_050623APB_FTO_164881 State Bank Of India SBIN0070067 CHATHANOOR 1998

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