Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:09:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_140723APB_FTO_300401
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-13-005-002-009/4532
(Chathannoor) 		1613005002NRG24120720230535837 14/07/2023 THANKAMANI 1613005002WL022548 THANKAMANI 00127 FDRL0001278 1998 1998 Processed 20/07/2023 3602166196 THANKAMANI . FEDERAL BANK(607165)
SubTotal 1998 1998
2 Ithikkara KL-13-005-002-009/4532
(Chathannoor) 		1613005002NRG24120720230535836 14/07/2023 AJITHA KUMARI 1613005002WL022548 AJITHA KUMARI 00415 SBIN0070067 1998 1998 Processed 20/07/2023 3602166197 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
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_140723APB_FTO_300401 Federal Bank FDRL0001278 CHATHANNOOR 1998
2 Ithikkara KL1613005002_140723APB_FTO_300401 State Bank Of India SBIN0070067 CHATHANOOR 1998

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