Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:34:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_050922FTO_471685
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-13-005-002-014/5364
(Chathannoor) 		1613005002NRG23050920220721914 05/09/2022 GEETHA D 1613005002WL035280 GEETHA D 00415 SBIN0005185 933 933 Processed 05/10/2022 5233743172 MRS GEETHA D ()
SubTotal 933 933
2 Ithikkara KL-13-005-002-014/2335
(Chathannoor) 		1613005002NRG23050920220721913 05/09/2022 SULEKHA 1613005002WL035280 SULEKHA 00657 KLGB0040571 1555 1555 Processed 05/10/2022 5233743171 SULEKHA ()
SubTotal 1555 1555
Total 2488 2488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_050922FTO_471685 State Bank Of India SBIN0005185 CHATHANNUR 933
2 Ithikkara KL1613005002_050922FTO_471685 Kerala Gramin Bank KLGB0040571 CHATHANNUR 1555

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