Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:51:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_231223FTO_873434
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-13-005-002-004/952
(Chirakkara) 		1613005003NRG24231220231749099 23/12/2023 SABU S 1613005003WL075397 SABU S 00045 BARB0KOTTIY 1998 1998 Processed 12/03/2024 1679037010 SABU S ()
2 Ithikkara KL-13-005-002-004/952
(Chirakkara) 		1613005003NRG24231220231749102 23/12/2023 SABU S 1613005003WL075398 SABU S 00045 BARB0KOTTIY 999 999 Processed 12/03/2024 1679037011 SABU S ()
SubTotal 2997 2997
3 Ithikkara KL-13-005-002-004/952
(Chirakkara) 		1613005003NRG24231220231749098 23/12/2023 siji 1613005003WL075397 siji 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1679037012 MRS SIJI S ()
4 Ithikkara KL-13-005-002-004/952
(Chirakkara) 		1613005003NRG24231220231749101 23/12/2023 siji 1613005003WL075398 siji 00415 SBIN0070326 999 999 Processed 12/03/2024 1679037013 MRS SIJI S ()
SubTotal 2997 2997
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_231223FTO_873434 Bank of Baroda BARB0KOTTIY KOTTIYAM,KERALA 2997
2 Ithikkara KL1613005003_231223FTO_873434 State Bank Of India SBIN0070326 EAST KALLADA 2997

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