Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:09:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_120623APB_FTO_188874
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-13-005-002-008/5811
(Chathannoor) 		1613005002NRG24120620230338812 12/06/2023 MANIKANDAN V 1613005002WL014244 MANIKANDAN V 00127 FDRL0001278 1998 1998 Processed 16/06/2023 2605339394 MANIKANDAN V FEDERAL BANK(607165)
SubTotal 1998 1998
2 Ithikkara KL-13-005-002-008/5811
(Chathannoor) 		1613005002NRG24120620230338811 12/06/2023 SHEELA S 1613005002WL014244 SHEELA S 00415 SBIN0070067 1998 1998 Rejected 16/06/2023 2605339393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1998 1998
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_120623APB_FTO_188874 Federal Bank FDRL0001278 CHATHANNOOR 1998
2 Ithikkara KL1613005002_120623APB_FTO_188874 State Bank Of India SBIN0070067 CHATHANOOR 1998

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