Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:48:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_300923APB_FTO_535250
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-13-005-002-004/5117
(Chathannoor) 		1613005002NRG24300920231092804 30/09/2023 BINOYI GEORGE 1613005002WL045318 BINOYI GEORGE 00127 FDRL0001278 1998 1998 Processed 10/11/2023 7328754681 BINOYI GEORGE FEDERAL BANK(607165)
2 Ithikkara KL-13-005-002-004/5117
(Chathannoor) 		1613005002NRG24300920231092803 30/09/2023 K MOLIKUTTY 1613005002WL045318 K MOLIKUTTY 00127 FDRL0001278 1998 1998 Processed 10/11/2023 7328754680 K MOLIKUTTY FEDERAL BANK(607165)
SubTotal 3996 3996
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_300923APB_FTO_535250 Federal Bank FDRL0001278 CHATHANNOOR 3996

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