Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:47:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_030723FTO_261005
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) 		1613005002NRG24030720230487453 03/07/2023 K S SUDHA 1613005WL0020370 K S SUDHA 00177 IOBA0003229 1665 1665 Processed 11/07/2023 3325590843 K S SUDHA ()
SubTotal 1665 1665
2 Ithikkara KL-13-005-002-006/867
(Chathannoor) 		1613005002NRG24030720230487452 03/07/2023 BINDHU K 1613005WL0020370 BINDHU K 00415 SBIN0005185 1665 1665 Processed 11/07/2023 3325590844 MRS BINDHU K ()
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_030723FTO_261005 Indian Overseas Bank IOBA0003229 CHATHANNOOR 1665
2 Ithikkara KL1613005002_030723FTO_261005 State Bank Of India SBIN0005185 CHATHANNUR 1665

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