Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:41:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_190623FTO_214455
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-13-005-002-009/669
(Chathannoor) 		1613005002NRG24190620230385976 19/06/2023 K S SUDHA 1613005WL0016208 K S SUDHA 00177 IOBA0003229 1998 1998 Processed 27/06/2023 2813113861 K S SUDHA ()
SubTotal 1998 1998
2 Ithikkara KL-13-005-002-008/5811
(Chathannoor) 		1613005002NRG24190620230385975 19/06/2023 SHEELA S 1613005WL0016208 SHEELA S 00415 SBIN0070067 1998 1998 Processed 27/06/2023 2813113862 MRS SHEELA S ()
3 Ithikkara KL-13-005-002-015/2744
(Chathannoor) 		1613005002NRG24190620230385977 19/06/2023 PADMAKSHY V 1613005WL0016208 PADMAKSHY V 00415 SBIN0070067 666 666 Processed 27/06/2023 2813113860 MRS PADMAKSHY V ()
SubTotal 2664 2664
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_190623FTO_214455 Indian Overseas Bank IOBA0003229 CHATHANNOOR 1998
2 Ithikkara KL1613005002_190623FTO_214455 State Bank Of India SBIN0070067 CHATHANOOR 2664

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