Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:35:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_081123APB_FTO_678726
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-13-005-002-016/409
(Chathannoor) 		1613005002NRG24081120231401129 08/11/2023 AMBIKA N 1613005002WL059643 AMBIKA N 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8022642777 MRS AMBIKA L STATE BANK OF INDIA(508548)
2 Ithikkara KL-13-005-002-017/2294
(Chathannoor) 		1613005002NRG24081120231401130 08/11/2023 VIMALA 1613005002WL059643 VIMALA 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8022642778 MRS VIMALA O STATE BANK OF INDIA(508548)
SubTotal 3996 3996
3 Ithikkara KL-13-005-002-015/3866
(Chathannoor) 		1613005002NRG24081120231401127 08/11/2023 REJANI R 1613005002WL059643 REJANI R 00415 SBIN0070067 1665 1665 Processed 27/11/2023 8022642779 MRS REJANI R STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-002-015/5156
(Chathannoor) 		1613005002NRG24081120231401128 08/11/2023 SINDHU S 1613005002WL059643 SINDHU S 00415 SBIN0070067 1998 1998 Processed 27/11/2023 8022642780 MRS SINDHU S STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 7659 7659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_081123APB_FTO_678726 State Bank Of India SBIN0005185 CHATHANNUR 3996
2 Ithikkara KL1613005002_081123APB_FTO_678726 State Bank Of India SBIN0070067 CHATHANOOR 3663

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