Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:18:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_300523FTO_145894
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-13-005-001-016/1227
(Adichanalloor) 		1613005001NRG24300520230266462 30/05/2023 SHEELA 1613005001WL011057 SHEELA 00415 SBIN0005185 999 999 Processed 01/06/2023 2017457761 MRS SHEELA ()
SubTotal 999 999
2 Ithikkara KL-13-005-001-016/1220
(Adichanalloor) 		1613005001NRG24300520230266461 30/05/2023 SANJU 1613005001WL011057 SANJU 00657 KLGB0040577 666 666 Processed 02/06/2023 2017457760 SANJU ()
SubTotal 666 666
Total 1665 1665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_300523FTO_145894 State Bank Of India SBIN0005185 CHATHANNUR 999
2 Ithikkara KL1613005001_300523FTO_145894 Kerala Gramin Bank KLGB0040577 KOTTIYAM 666

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