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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:42:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_121023APB_FTO_582772
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-13-005-001-017/32
(Chirakkara) 		1613005003NRG24121020231192586 12/10/2023 MANJU MANOJ 1613005003WL049906 MANJU MANOJ 00089 CBIN0284357 666 666 Processed 11/11/2023 7376473457 Mrs. MANJU MANOJ CENTRAL BANK OF INDIA(607115)
2 Ithikkara KL-13-005-001-017/32
(Chirakkara) 		1613005003NRG24121020231192584 12/10/2023 MANOJ S 1613005003WL049906 MANOJ S 00089 CBIN0284357 999 999 Processed 11/11/2023 7376473459 Mr. MANOJ S CENTRAL BANK OF INDIA(607115)
3 Ithikkara KL-13-005-001-017/32
(Chirakkara) 		1613005003NRG24121020231192585 12/10/2023 SINU S RAJAN 1613005003WL049906 SINU S RAJAN 00089 CBIN0284357 999 999 Processed 11/11/2023 7376473460 Mrs. SINU S RAJAN CENTRAL BANK OF INDIA(607115)
SubTotal 2664 2664
4 Ithikkara KL-13-005-001-017/32
(Chirakkara) 		1613005003NRG24121020231192583 12/10/2023 SUDHAMANI 1613005003WL049906 SUDHAMANI 00468 UBIN0533670 1998 1998 Processed 11/11/2023 7376473458 Mrs. SUDHAMANI . CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
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 KL1613005003_121023APB_FTO_582772 Central Bank of India CBIN0284357 KOTTIYAM 2664
2 Ithikkara KL1613005003_121023APB_FTO_582772 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 1998

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