Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:02:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_170523FTO_100840
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-13-005-001-014/1033
(Adichanalloor) 		1613005001NRG24170520230181625 17/05/2023 NOORJAHAN 1613005001WL007562 NOORJAHAN 00415 SBIN0070352 1998 1998 Processed 24/05/2023 1821323420 MRS NOORJAHAN ()
SubTotal 1998 1998
2 Ithikkara KL-13-005-001-014/1538
(Adichanalloor) 		1613005001NRG24170520230181639 17/05/2023 Vijaya C 1613005001WL007562 Vijaya C 00468 UBIN0533670 1665 1665 Processed 24/05/2023 1821323419 Vijaya C ()
SubTotal 1665 1665
Total 3663 3663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_170523FTO_100840 State Bank Of India SBIN0070352 KOTTIYAM 1998
2 Ithikkara KL1613005001_170523FTO_100840 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 1665

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