Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:41:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_171122FTO_707374
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-13-005-002-005/5746
(Chathannoor) 		1613005002NRG23171120221102565 17/11/2022 SUSAN BIJU 1613005002WL051362 SUSAN BIJU 00078 CNRB0014513 1244 1244 Processed 14/12/2022 7197837198 SUSAN BIJU ()
SubTotal 1244 1244
2 Ithikkara KL-13-005-002-004/130
(Chathannoor) 		1613005002NRG23171120221102537 17/11/2022 VALSALA 1613005002WL051362 VALSALA 00177 IOBA0003229 1244 1244 Processed 14/12/2022 7197837199 VALSALA ()
SubTotal 1244 1244
3 Ithikkara KL-13-005-002-005/5621
(Chathannoor) 		1613005002NRG23171120221102564 17/11/2022 REMYA 1613005002WL051362 REMYA 00415 SBIN0005185 1244 1244 Processed 14/12/2022 7197837200 MRS REMYA ()
SubTotal 1244 1244
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 KL1613005002_171122FTO_707374 Canara Bank CNRB0014513 Chathannor 1244
2 Ithikkara KL1613005002_171122FTO_707374 Indian Overseas Bank IOBA0003229 CHATHANNOOR 1244
3 Ithikkara KL1613005002_171122FTO_707374 State Bank Of India SBIN0005185 CHATHANNUR 1244

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