Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:23:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_140722FTO_257036
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-13-005-002-009/3318
(Chathannoor) 		1613005002NRG23140720220343696 14/07/2022 SHEELA B 1613005002WL019892 SHEELA B 00415 SBIN0005185 1555 1555 Processed 20/07/2022 3187364805 MRS SHEELA THAMPI ()
2 Ithikkara KL-13-005-002-009/5294
(Chathannoor) 		1613005002NRG23140720220343698 14/07/2022 THULASEEBAI 1613005002WL019892 THULASEEBAI 00415 SBIN0005185 1555 1555 Processed 20/07/2022 3187364804 THULASIBHAI ()
SubTotal 3110 3110
3 Ithikkara KL-13-005-002-009/5612
(Chathannoor) 		1613005002NRG23140720220343699 14/07/2022 SHASAR BEEGAM 1613005002WL019892 SHASAR BEEGAM 00657 KLGB0040571 1555 1555 Processed 19/07/2022 3187364803 SHASAR BEEGAM ()
SubTotal 1555 1555
Total 4665 4665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_140722FTO_257036 State Bank Of India SBIN0005185 CHATHANNUR 3110
2 Ithikkara KL1613005002_140722FTO_257036 Kerala Gramin Bank KLGB0040571 CHATHANNUR 1555

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