Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:55:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_191223APB_FTO_852772
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) 		1613005003NRG24191220231718171 19/12/2023 THANKAMMA 1613005003WL073928 THANKAMMA 00127 FDRL0001278 2331 2331 Processed 12/03/2024 1672027867 THANKAMMA K FEDERAL BANK(607165)
SubTotal 2331 2331
2 Ithikkara KL-13-005-003-003/3991
(Chirakkara) 		1613005003NRG24191220231718173 19/12/2023 CHINNAMMA 1613005003WL073928 CHINNAMMA 00415 SBIN0005185 1998 1998 Processed 12/03/2024 1672027868 MRS CHINNAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Ithikkara KL-13-005-003-002/5215
(Chirakkara) 		1613005003NRG24191220231718172 19/12/2023 CHINNAMMADAS 1613005003WL073928 CHINNAMMADAS 00415 SBIN0070067 2331 2331 Processed 12/03/2024 1672027869 MRS CHINNAMMADAS STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_191223APB_FTO_852772 Federal Bank FDRL0001278 CHATHANNOOR 2331
2 Ithikkara KL1613005003_191223APB_FTO_852772 State Bank Of India SBIN0005185 CHATHANNUR 1998
3 Ithikkara KL1613005003_191223APB_FTO_852772 State Bank Of India SBIN0070067 CHATHANOOR 2331

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