Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:38:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_300523FTO_147191
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-13-005-001-010/202
(Adichanalloor) 		1613005001NRG24300520230270084 30/05/2023 CHACKO 1613005001WL011218 CHACKO 00415 SBIN0005185 1998 1998 Processed 01/06/2023 2019462111 MR M CHACKO ()
2 Ithikkara KL-13-005-001-010/43
(Adichanalloor) 		1613005001NRG24300520230270091 30/05/2023 Devaki S 1613005001WL011218 Devaki S 00415 SBIN0005185 1332 1332 Processed 01/06/2023 2019462112 MRS DEVAKI S ()
SubTotal 3330 3330
3 Ithikkara KL-13-005-001-010/1121
(Adichanalloor) 		1613005001NRG24300520230270074 30/05/2023 Dali 1613005001WL011218 Dali 00415 SBIN0070067 1665 1665 Processed 01/06/2023 2019462113 MRS DALY JOHN ()
SubTotal 1665 1665
Total 4995 4995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_300523FTO_147191 State Bank Of India SBIN0005185 CHATHANNUR 3330
2 Ithikkara KL1613005001_300523FTO_147191 State Bank Of India SBIN0070067 CHATHANOOR 1665

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