Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:11:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_071223APB_FTO_802082
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-13-005-001-002/2800
(Adichanalloor) 		1613005001NRG24071220231638331 07/12/2023 Leela S 1613005001WL070097 Leela S 00089 CBIN0284357 2331 2331 Processed 12/03/2024 1679581691 Mrs. LEELA S CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
2 Ithikkara KL-13-005-001-002/2800
(Adichanalloor) 		1613005001NRG24071220231638332 07/12/2023 Ananthakrishnan A 1613005001WL070097 Ananthakrishnan A 00415 SBIN0071121 2331 2331 Processed 12/03/2024 1679581692 MR ANANTHAKRISHNAN A 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 KL1613005001_071223APB_FTO_802082 Central Bank of India CBIN0284357 KOTTIYAM 2331
2 Ithikkara KL1613005001_071223APB_FTO_802082 State Bank Of India SBIN0071121 KANNANALLOOR 2331

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