Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:12:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_100823APB_FTO_386972
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-13-005-002-004/5906
(Chathannoor) 		1613005002NRG24100820230760239 10/08/2023 MUKUNDAN S 1613005002WL031484 MUKUNDAN S 00089 CBIN0284357 1665 1665 Processed 21/09/2023 5792958540 Mr. MUKUNDAN S CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
2 Ithikkara KL-13-005-002-004/5906
(Chathannoor) 		1613005002NRG24100820230760238 10/08/2023 ASHA D 1613005002WL031484 ASHA D 00468 UBIN0536148 1665 1665 Processed 21/09/2023 5792958541 Mrs. ASHA D CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_100823APB_FTO_386972 Central Bank of India CBIN0284357 KOTTIYAM 1665
2 Ithikkara KL1613005002_100823APB_FTO_386972 Union Bank of India UBIN0536148 KOLLAM (QUILON) 1665

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