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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:42:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_260822FTO_434976
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-13-005-001-003/2909
(Adichanalloor) 		1613005001NRG23260820220663867 26/08/2022 Alphonsa christopher 1613005001WL032936 Alphonsa christopher 00127 FDRL0002082 1866 1866 Processed 01/10/2022 5127331764 Alphonsa christopher ()
SubTotal 1866 1866
2 Ithikkara KL-13-005-001-003/2909
(Adichanalloor) 		1613005001NRG23260820220663868 26/08/2022 Jomy Christopher 1613005001WL032936 Jomy Christopher 00415 SBIN0070352 1866 1866 Processed 01/10/2022 5127331765 MISS JOMY CHRISTOPHER ()
SubTotal 1866 1866
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_260822FTO_434976 Federal Bank FDRL0002082 KOTTIYAM 1866
2 Ithikkara KL1613005001_260822FTO_434976 State Bank Of India SBIN0070352 KOTTIYAM 1866

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