Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:31:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_170124APB_FTO_952882
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-13-005-002-008/1646
(Chathannoor) 		1613005002NRG24170120241879331 17/01/2024 SHEEYAMON EBRAHIMKUTTY 1613005002WL082189 SHEEYAMON EBRAHIMKUTTY 00177 IOBA0003229 1665 1665 Processed 16/03/2024 1907918819 SHEEYAMON EBRAHIMKUTTY INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
2 Ithikkara KL-13-005-002-008/1646
(Chathannoor) 		1613005002NRG24170120241879330 17/01/2024 SHEJI SHIHAB 1613005002WL082189 SHEJI SHIHAB 00415 SBIN0005185 1665 1665 Processed 16/03/2024 1907918820 Mrs. SHEJI SHIHAB INDIAN BANK(607105)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_170124APB_FTO_952882 Indian Overseas Bank IOBA0003229 CHATHANNOOR 1665
2 Ithikkara KL1613005002_170124APB_FTO_952882 State Bank Of India SBIN0005185 CHATHANNUR 1665

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