Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:44:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_260423FTO_47605
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-13-005-001-017/953
(Adichanalloor) 		1613005001NRG24250420230073831 26/04/2023 R USHA 1613005001WL002788 R USHA 00078 CNRB0003476 1665 1665 Processed 20/05/2023 1746379482 R USHA ()
SubTotal 1665 1665
2 Ithikkara KL-13-005-001-017/1050
(Adichanalloor) 		1613005001NRG24250420230073793 26/04/2023 Prasanna 1613005001WL002788 Prasanna 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1746379483 MRS PRASANNA S ()
3 Ithikkara KL-13-005-001-017/55
(Adichanalloor) 		1613005001NRG24250420230073810 26/04/2023 Rasheeda beevi 1613005001WL002788 Rasheeda beevi 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1746379484 MRS RASHEEDA K ()
SubTotal 3330 3330
4 Ithikkara KL-13-005-001-017/45
(Adichanalloor) 		1613005001NRG24250420230073807 26/04/2023 Omana 1613005001WL002788 Omana 00415 SBIN0015786 1332 1332 Processed 20/05/2023 1746379485 MRS OMANA ()
SubTotal 1332 1332
Total 6327 6327

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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_47605 Canara Bank CNRB0003476 KOTTIYAM 1665
2 Ithikkara KL1613005001_260423FTO_47605 State Bank Of India SBIN0005185 CHATHANNUR 3330
3 Ithikkara KL1613005001_260423FTO_47605 State Bank Of India SBIN0015786 KOTTIYAM 1332

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