Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:15:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_091023APB_FTO_568403
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-13-005-003-002/4465
(Chirakkara) 		1613005003NRG24061020231143506 09/10/2023 THANKAMMA 1613005003WL047696 THANKAMMA 00127 FDRL0001278 1998 1998 Processed 10/11/2023 7361371424 THANKAMMA K FEDERAL BANK(607165)
SubTotal 1998 1998
2 Ithikkara KL-13-005-003-002/5215
(Chirakkara) 		1613005003NRG24061020231143507 09/10/2023 CHINNAMMADAS 1613005003WL047696 CHINNAMMADAS 00415 SBIN0070067 1998 1998 Processed 11/11/2023 7361371425 MRS CHINNAMMADAS STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_091023APB_FTO_568403 Federal Bank FDRL0001278 CHATHANNOOR 1998
2 Ithikkara KL1613005003_091023APB_FTO_568403 State Bank Of India SBIN0070067 CHATHANOOR 1998

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