Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:31:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_150523FTO_92763
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-13-005-002-013/3832
(Chathannoor) 		1613005002NRG24150520230164770 15/05/2023 anitha 1613005002WL006914 anitha 00177 IOBA0003229 666 666 Processed 20/05/2023 1749841939 anitha ()
SubTotal 666 666
2 Ithikkara KL-13-005-002-013/353
(Chathannoor) 		1613005002NRG24150520230164768 15/05/2023 INDIRA 1613005002WL006914 INDIRA 00415 SBIN0005185 666 666 Processed 20/05/2023 1749841941 MRS INDIRA K ()
3 Ithikkara KL-13-005-002-014/2371
(Chathannoor) 		1613005002NRG24150520230164785 15/05/2023 njaneswar 1613005002WL006914 njaneswar 00415 SBIN0005185 333 333 Processed 20/05/2023 1749841940 MR JNANESWARAN ()
SubTotal 999 999
Total 1665 1665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_150523FTO_92763 Indian Overseas Bank IOBA0003229 CHATHANNOOR 666
2 Ithikkara KL1613005002_150523FTO_92763 State Bank Of India SBIN0005185 CHATHANNUR 999

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