Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:08:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_201123APB_FTO_722567
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-13-005-002-014/5986
(Chathannoor) 		1613005002NRG24201120231503792 20/11/2023 GOPALAN G 1613005002WL063969 GOPALAN G 00177 IOBA0003229 2331 2331 Processed 01/01/2024 8991438581 GOPALAN G INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
2 Ithikkara KL-13-005-002-014/5986
(Chathannoor) 		1613005002NRG24201120231503791 20/11/2023 JANAMMA L 1613005002WL063969 JANAMMA L 00415 SBIN0070067 2331 2331 Processed 01/01/2024 8991438582 MR JANAMMA L STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_201123APB_FTO_722567 Indian Overseas Bank IOBA0003229 CHATHANNOOR 2331
2 Ithikkara KL1613005002_201123APB_FTO_722567 State Bank Of India SBIN0070067 CHATHANOOR 2331

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