Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:07:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_210723FTO_317080
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-13-005-003-002/5206
(Chirakkara) 		1613005003NRG24200720230586860 21/07/2023 Biju S 1613005003WL024797 Biju S 00176 IDIB000C141 1665 1665 Processed 28/07/2023 3955079808 Biju S ()
SubTotal 1665 1665
2 Ithikkara KL-13-005-003-002/5206
(Chirakkara) 		1613005003NRG24200720230586861 21/07/2023 JALAJA 1613005003WL024797 JALAJA 00415 SBIN0005185 1665 1665 Processed 28/07/2023 3955079810 MRS JALAJA O ()
3 Ithikkara KL-13-005-003-002/5206
(Chirakkara) 		1613005003NRG24200720230586859 21/07/2023 SANTHA 1613005003WL024797 SANTHA 00415 SBIN0005185 1665 1665 Processed 28/07/2023 3955079809 MR SANTHA ()
SubTotal 3330 3330
Total 4995 4995

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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_317080 Indian Bank IDIB000C141 CHIRAKKARA 1665
2 Ithikkara KL1613005003_210723FTO_317080 State Bank Of India SBIN0005185 CHATHANNUR 3330

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