Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:43:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_160623APB_FTO_207314
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-13-005-002-004/5906
(Chathannoor) 		1613005002NRG24160620230374593 16/06/2023 MUKUNDAN S 1613005002WL015706 MUKUNDAN S 00089 CBIN0284357 2331 2331 Processed 27/06/2023 2806006192 Mr. MUKUNDAN S CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
2 Ithikkara KL-13-005-002-004/5906
(Chathannoor) 		1613005002NRG24160620230374592 16/06/2023 ASHA D 1613005002WL015706 ASHA D 00468 UBIN0536148 2331 2331 Processed 27/06/2023 2806006193 Mrs. ASHA D CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
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_160623APB_FTO_207314 Central Bank of India CBIN0284357 KOTTIYAM 2331
2 Ithikkara KL1613005002_160623APB_FTO_207314 Union Bank of India UBIN0536148 KOLLAM (QUILON) 2331

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