Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:36:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_190124APB_FTO_960296
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) 		1613005002NRG24190120241894625 19/01/2024 GOPALAN G 1613005002WL082864 GOPALAN G 00177 IOBA0003229 2331 2331 Processed 25/03/2024 2138772159 GOPALAN G INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
2 Ithikkara KL-13-005-002-014/5986
(Chathannoor) 		1613005002NRG24190120241894624 19/01/2024 JANAMMA L 1613005002WL082864 JANAMMA L 00415 SBIN0070067 2331 2331 Processed 25/03/2024 2138772160 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_190124APB_FTO_960296 Indian Overseas Bank IOBA0003229 CHATHANNOOR 2331
2 Ithikkara KL1613005002_190124APB_FTO_960296 State Bank Of India SBIN0070067 CHATHANOOR 2331

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