Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:57:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_210324APB_FTO_1187167
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-13-005-002-016/4650
(Chathannoor) 		1613005002NRG24210320242280172 21/03/2024 ABIDA BEEVI 1613005002WL105102 ABIDA BEEVI 00177 IOBA0003229 2331 2331 Processed 19/04/2024 3106959663 ABIDA BEEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
2 Ithikkara KL-13-005-002-016/4650
(Chathannoor) 		1613005002NRG24210320242280173 21/03/2024 SHEREENA H 1613005002WL105102 SHEREENA H 00415 SBIN0005185 2331 2331 Processed 19/04/2024 3106959664 SHEREENA . INDIAN OVERSEAS BANK(508541)
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_210324APB_FTO_1187167 Indian Overseas Bank IOBA0003229 CHATHANNOOR 2331
2 Ithikkara KL1613005002_210324APB_FTO_1187167 State Bank Of India SBIN0005185 CHATHANNUR 2331

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