Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:25:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_240623APB_FTO_235324
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) 		1613005002NRG24240620230432209 24/06/2023 THANKAMANI 1613005002WL018045 THANKAMANI 00127 FDRL0001278 2331 2331 Processed 30/06/2023 2865455099 THANKAMANI . FEDERAL BANK(607165)
SubTotal 2331 2331
2 Ithikkara KL-13-005-002-009/4532
(Chathannoor) 		1613005002NRG24240620230432208 24/06/2023 AJITHA KUMARI 1613005002WL018045 AJITHA KUMARI 00415 SBIN0070067 2331 2331 Processed 30/06/2023 2865455100 MRS AJITHA KUMARI 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 KL1613005002_240623APB_FTO_235324 Federal Bank FDRL0001278 CHATHANNOOR 2331
2 Ithikkara KL1613005002_240623APB_FTO_235324 State Bank Of India SBIN0070067 CHATHANOOR 2331

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