Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:31:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_190523APB_FTO_108631
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-13-005-002-016/3889
(Chathannoor) 		1613005002NRG24190520230196268 19/05/2023 INDIRAMMA 1613005002WL008163 INDIRAMMA 00177 IOBA0003229 1332 1332 Processed 26/05/2023 1858676359 S INDIRAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
2 Ithikkara KL-13-005-002-016/409
(Chathannoor) 		1613005002NRG24190520230196269 19/05/2023 AMBIKA N 1613005002WL008163 AMBIKA N 00415 SBIN0005185 1332 1332 Processed 25/05/2023 1858676357 MRS AMBIKA L STATE BANK OF INDIA(508548)
3 Ithikkara KL-13-005-002-016/645
(Chathannoor) 		1613005002NRG24190520230196270 19/05/2023 SAVITHRI S 1613005002WL008163 SAVITHRI S 00415 SBIN0005185 1332 1332 Processed 26/05/2023 1858676358 SAVITHRI INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
4 Ithikkara KL-13-005-002-017/2686
(Chathannoor) 		1613005002NRG24190520230196271 19/05/2023 REMADEVI S 1613005002WL008163 REMADEVI S 00657 KLGB0040571 1332 1332 Processed 25/05/2023 1858676360 MRS REMADEVI S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_190523APB_FTO_108631 Indian Overseas Bank IOBA0003229 CHATHANNOOR 1332
2 Ithikkara KL1613005002_190523APB_FTO_108631 State Bank Of India SBIN0005185 CHATHANNUR 2664
3 Ithikkara KL1613005002_190523APB_FTO_108631 Kerala Gramin Bank KLGB0040571 CHATHANNUR 1332

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