Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:08:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_200622FTO_181167
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-13-005-002-006/44
(Chathannoor) 		1613005002NRG23200620220182280 20/06/2022 JOLLY 1613005002WL012887 JOLLY 00415 SBIN0005185 1555 1555 Processed 25/06/2022 2487724315 MRS JOLLY ()
SubTotal 1555 1555
2 Ithikkara KL-13-005-002-006/2888
(Chathannoor) 		1613005002NRG23200620220182278 20/06/2022 BINSI B S 1613005002WL012887 BINSI B S 00415 SBIN0070067 1555 1555 Processed 25/06/2022 2487724316 MRS BINCY B S ()
SubTotal 1555 1555
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_200622FTO_181167 State Bank Of India SBIN0005185 CHATHANNUR 1555
2 Ithikkara KL1613005002_200622FTO_181167 State Bank Of India SBIN0070067 CHATHANOOR 1555

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