Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:28:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_161223APB_FTO_842127
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) 		1613005002NRG24161220231699486 16/12/2023 GOPALAN G 1613005002WL072986 GOPALAN G 00177 IOBA0003229 1998 1998 Processed 12/03/2024 1682522150 GOPALAN G INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
2 Ithikkara KL-13-005-002-014/5986
(Chathannoor) 		1613005002NRG24161220231699485 16/12/2023 JANAMMA L 1613005002WL072986 JANAMMA L 00415 SBIN0070067 1998 1998 Processed 12/03/2024 1682522151 MR JANAMMA L STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_161223APB_FTO_842127 Indian Overseas Bank IOBA0003229 CHATHANNOOR 1998
2 Ithikkara KL1613005002_161223APB_FTO_842127 State Bank Of India SBIN0070067 CHATHANOOR 1998

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