Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:54:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_141123APB_FTO_696357
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-13-005-002-008/5811
(Chathannoor) 		1613005002NRG24131120231438352 14/11/2023 MANIKANDAN V 1613005002WL061115 MANIKANDAN V 00127 FDRL0001278 2331 2331 Processed 01/01/2024 8991694325 MANIKANDAN V FEDERAL BANK(607165)
SubTotal 2331 2331
2 Ithikkara KL-13-005-002-008/5811
(Chathannoor) 		1613005002NRG24131120231438351 14/11/2023 SHEELA S 1613005002WL061115 SHEELA S 00415 SBIN0005185 2331 2331 Processed 01/01/2024 8991694324 MRS SHEELA S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_141123APB_FTO_696357 Federal Bank FDRL0001278 CHATHANNOOR 2331
2 Ithikkara KL1613005002_141123APB_FTO_696357 State Bank Of India SBIN0005185 CHATHANNUR 2331

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