Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:23:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_300623FTO_252378
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-13-005-001-016/1227
(Adichanalloor) 		1613005001NRG24300620230463422 30/06/2023 SHEELA 1613005001WL019388 SHEELA 00415 SBIN0005185 1332 1332 Processed 10/07/2023 3284094456 MRS SHEELA ()
SubTotal 1332 1332
2 Ithikkara KL-13-005-001-016/101
(Adichanalloor) 		1613005001NRG24300620230463412 30/06/2023 SREEKALA S 1613005001WL019388 SREEKALA S 00468 UBIN0533670 333 333 Processed 10/07/2023 3284094458 SREEKALA S ()
3 Ithikkara KL-13-005-001-016/1310
(Adichanalloor) 		1613005001NRG24300620230463426 30/06/2023 SATHEESAN K 1613005001WL019388 SATHEESAN K 00468 UBIN0533670 1665 1665 Processed 10/07/2023 3284094457 SATHEESAN K ()
SubTotal 1998 1998
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 KL1613005001_300623FTO_252378 State Bank Of India SBIN0005185 CHATHANNUR 1332
2 Ithikkara KL1613005001_300623FTO_252378 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 1998

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