Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:18:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_280224APB_FTO_1098003
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-13-005-002-015/328
(Chathannoor) 		1613005002NRG24280220242150060 28/02/2024 SYAMALA K 1613005002WL096445 SYAMALA K 00127 FDRL0001278 1665 1665 Processed 19/04/2024 3105654238 K SYAMALA INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
2 Ithikkara KL-13-005-002-016/4840
(Chathannoor) 		1613005002NRG24280220242150061 28/02/2024 PREETHA V S 1613005002WL096445 PREETHA V S 00415 SBIN0005185 666 666 Processed 19/04/2024 3105654239 PREETHA V S INDUSIND BANK(607189)
SubTotal 666 666
Total 2331 2331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_280224APB_FTO_1098003 Federal Bank FDRL0001278 CHATHANNOOR 1665
2 Ithikkara KL1613005002_280224APB_FTO_1098003 State Bank Of India SBIN0005185 CHATHANNUR 666

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