Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:39:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_070623FTO_173574
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-13-005-002-007/1014
(Chathannoor) 		1613005002NRG24060620230307648 07/06/2023 SANDHYA S 1613005002WL012831 SANDHYA S 00078 CNRB0004214 1665 1665 Processed 12/06/2023 2460000165 SANDHYA S ()
SubTotal 1665 1665
2 Ithikkara KL-13-005-002-007/5451
(Chathannoor) 		1613005002NRG24060620230307668 07/06/2023 AMBIKA 1613005002WL012831 AMBIKA 00415 SBIN0005185 1998 1998 Processed 12/06/2023 2460000166 MRS AMBIKA ()
3 Ithikkara KL-13-005-002-007/990
(Chathannoor) 		1613005002NRG24060620230307686 07/06/2023 sobhana s 1613005002WL012831 sobhana s 00415 SBIN0005185 1665 1665 Processed 12/06/2023 2460000167 MRS SOBHANA S ()
SubTotal 3663 3663
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_070623FTO_173574 Canara Bank CNRB0004214 POOYAPPALLY 1665
2 Ithikkara KL1613005002_070623FTO_173574 State Bank Of India SBIN0005185 CHATHANNUR 3663

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