Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:32:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_240623APB_FTO_235348
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) 		1613005002NRG24240620230432203 24/06/2023 MUKUNDAN S 1613005002WL018042 MUKUNDAN S 00089 CBIN0284357 2331 2331 Processed 30/06/2023 2862143649 Mr. MUKUNDAN S CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
2 Ithikkara KL-13-005-002-004/5906
(Chathannoor) 		1613005002NRG24240620230432202 24/06/2023 ASHA D 1613005002WL018042 ASHA D 00468 UBIN0536148 2331 2331 Processed 30/06/2023 2862143650 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_240623APB_FTO_235348 Central Bank of India CBIN0284357 KOTTIYAM 2331
2 Ithikkara KL1613005002_240623APB_FTO_235348 Union Bank of India UBIN0536148 KOLLAM (QUILON) 2331

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