Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:02:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_030523FTO_62131
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-13-005-004-004/9084
(Kalluvathukkal) 		1613005004NRG24030520230113230 03/05/2023 SHYNI 1613005004WL004416 SHYNI 00177 IOBA0000765 1665 1665 Processed 20/05/2023 1748399770 SHYNI ()
SubTotal 1665 1665
2 Ithikkara KL-13-005-004-004/6262
(Kalluvathukkal) 		1613005004NRG24030520230113223 03/05/2023 SANTHAKUMARY 1613005004WL004416 SANTHAKUMARY 00415 SBIN0070074 1665 1665 Processed 20/05/2023 1748399772 MRS SANTHA KUMARY K ()
SubTotal 1665 1665
3 Ithikkara KL-13-005-004-003/3934
(Kalluvathukkal) 		1613005004NRG24030520230113196 03/05/2023 VASANTHA KUMARI 1613005004WL004416 VASANTHA KUMARI 00415 SBIN0070591 1998 1998 Processed 20/05/2023 1748399771 MRS VASANTHAKUMARI R ()
SubTotal 1998 1998
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_030523FTO_62131 Indian Overseas Bank IOBA0000765 NAVAIKULAM 1665
2 Ithikkara KL1613005004_030523FTO_62131 State Bank Of India SBIN0070074 PARIPALLY 1665
3 Ithikkara KL1613005004_030523FTO_62131 State Bank Of India SBIN0070591 VELAMANNUR 1998

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