Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:00:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_281023APB_FTO_642620
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-13-005-003-002/4465
(Chirakkara) 		1613005003NRG24281020231331560 28/10/2023 THANKAMMA 1613005003WL056274 THANKAMMA 00127 FDRL0001278 1998 1998 Processed 29/11/2023 8063225441 THANKAMMA K FEDERAL BANK(607165)
SubTotal 1998 1998
2 Ithikkara KL-13-005-003-003/3991
(Chirakkara) 		1613005003NRG24281020231331562 28/10/2023 CHINNAMMA 1613005003WL056274 CHINNAMMA 00415 SBIN0005185 1998 1998 Processed 29/11/2023 8063225442 MRS CHINNAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Ithikkara KL-13-005-003-002/5215
(Chirakkara) 		1613005003NRG24281020231331561 28/10/2023 CHINNAMMADAS 1613005003WL056274 CHINNAMMADAS 00415 SBIN0070067 1998 1998 Processed 29/11/2023 8063225443 MRS CHINNAMMADAS STATE BANK OF INDIA(508548)
SubTotal 1998 1998
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 KL1613005003_281023APB_FTO_642620 Federal Bank FDRL0001278 CHATHANNOOR 1998
2 Ithikkara KL1613005003_281023APB_FTO_642620 State Bank Of India SBIN0005185 CHATHANNUR 1998
3 Ithikkara KL1613005003_281023APB_FTO_642620 State Bank Of India SBIN0070067 CHATHANOOR 1998

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