Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:09:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_161223APB_FTO_842168
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-13-005-002-004/154
(Chathannoor) 		1613005002NRG24161220231699444 16/12/2023 OMANA K 1613005002WL072982 OMANA K 00415 SBIN0005185 1665 1665 Processed 12/03/2024 1662649609 OMANA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Ithikkara KL-13-005-002-004/154
(Chathannoor) 		1613005002NRG24161220231699445 16/12/2023 SANTHOSH N 1613005002WL072982 SANTHOSH N 00657 KLGB0040571 1665 1665 Processed 12/03/2024 1662649610 SANTHOSH N UCO BANK(607066)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_161223APB_FTO_842168 State Bank Of India SBIN0005185 CHATHANNUR 1665
2 Ithikkara KL1613005002_161223APB_FTO_842168 Kerala Gramin Bank KLGB0040571 CHATHANNUR 1665

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