Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:24:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_300523FTO_145936
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-13-005-002-007/1014
(Chathannoor) 		1613005002NRG24300520230266990 30/05/2023 SANDHYA S 1613005002WL011074 SANDHYA S 00078 CNRB0004214 1998 1998 Processed 09/06/2023 2338675081 SANDHYA S ()
SubTotal 1998 1998
2 Ithikkara KL-13-005-002-007/5451
(Chathannoor) 		1613005002NRG24300520230267010 30/05/2023 AMBIKA 1613005002WL011074 AMBIKA 00415 SBIN0005185 1998 1998 Processed 09/06/2023 2338675080 MRS AMBIKA ()
3 Ithikkara KL-13-005-002-007/990
(Chathannoor) 		1613005002NRG24300520230267029 30/05/2023 sobhana s 1613005002WL011074 sobhana s 00415 SBIN0005185 1998 1998 Processed 09/06/2023 2338675082 MRS SOBHANA S ()
SubTotal 3996 3996
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_300523FTO_145936 Canara Bank CNRB0004214 POOYAPPALLY 1998
2 Ithikkara KL1613005002_300523FTO_145936 State Bank Of India SBIN0005185 CHATHANNUR 3996

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