Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:01:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_011122FTO_646282
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-13-005-002-002/5633
(Chathannoor) 		1613005002NRG23011120220973317 01/11/2022 MOLY JOSEPH 1613005002WL046545 MOLY JOSEPH 00415 SBIN0005185 2177 2177 Processed 14/12/2022 7193725323 MS MOLLY JOSEPH ()
SubTotal 2177 2177
2 Ithikkara KL-13-005-002-002/5633
(Chathannoor) 		1613005002NRG23011120220973318 01/11/2022 JEENA J 1613005002WL046545 JEENA J 00657 KLGB0040571 2177 2177 Processed 14/12/2022 7193725322 JEENA J ()
SubTotal 2177 2177
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_011122FTO_646282 State Bank Of India SBIN0005185 CHATHANNUR 2177
2 Ithikkara KL1613005002_011122FTO_646282 Kerala Gramin Bank KLGB0040571 CHATHANNUR 2177

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