Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:41:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_210723FTO_317382
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-13-005-001-018/2868
(Chirakkara) 		1613005003NRG24200720230586799 21/07/2023 GOPI P 1613005003WL024790 GOPI P 00078 CNRB0003476 1998 1998 Processed 28/07/2023 3955078005 GOPI P ()
SubTotal 1998 1998
2 Ithikkara KL-13-005-001-018/2868
(Chirakkara) 		1613005003NRG24200720230586798 21/07/2023 BAIJU 1613005003WL024790 BAIJU 00415 SBIN0015786 1998 1998 Processed 28/07/2023 3955078007 MR BAIJU B ()
3 Ithikkara KL-13-005-001-018/2868
(Chirakkara) 		1613005003NRG24200720230586797 21/07/2023 LEELA 1613005003WL024790 LEELA 00415 SBIN0015786 1998 1998 Processed 28/07/2023 3955078006 MRS LEELA ()
SubTotal 3996 3996
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_210723FTO_317382 Canara Bank CNRB0003476 KOTTIYAM 1998
2 Ithikkara KL1613005003_210723FTO_317382 State Bank Of India SBIN0015786 KOTTIYAM 3996

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