Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:10:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_260423FTO_48201
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-13-005-001-010/202
(Adichanalloor) 		1613005001NRG24250420230074318 26/04/2023 CHACKO 1613005001WL002810 CHACKO 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1746379489 MR M CHACKO ()
2 Ithikkara KL-13-005-001-010/43
(Adichanalloor) 		1613005001NRG24250420230074325 26/04/2023 Devaki S 1613005001WL002810 Devaki S 00415 SBIN0005185 999 999 Processed 20/05/2023 1746379488 MRS DEVAKI S ()
SubTotal 2664 2664
3 Ithikkara KL-13-005-001-010/1121
(Adichanalloor) 		1613005001NRG24250420230074308 26/04/2023 Dali 1613005001WL002810 Dali 00415 SBIN0070067 1665 1665 Processed 20/05/2023 1746379487 MRS DALY JOHN ()
SubTotal 1665 1665
Total 4329 4329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_260423FTO_48201 State Bank Of India SBIN0005185 CHATHANNUR 2664
2 Ithikkara KL1613005001_260423FTO_48201 State Bank Of India SBIN0070067 CHATHANOOR 1665

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