Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:11:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_240922FTO_510558
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-13-005-002-018/4821
(Chathannoor) 		1613005002NRG23240920220763114 24/09/2022 SYNI A 1613005002WL037376 SYNI A 00177 IOBA0003229 1555 1555 Processed 05/10/2022 5231763441 SYNI A ()
2 Ithikkara KL-13-005-002-018/5964
(Chathannoor) 		1613005002NRG23240920220763117 24/09/2022 USAIBA 1613005002WL037376 USAIBA 00177 IOBA0003229 1555 1555 Processed 05/10/2022 5231763442 USAIBA ()
SubTotal 3110 3110
3 Ithikkara KL-13-005-002-018/5468
(Chathannoor) 		1613005002NRG23240920220763116 24/09/2022 RADHAMANI AMMA 1613005002WL037376 RADHAMANI AMMA 00415 SBIN0070067 1555 1555 Processed 05/10/2022 5231763444 MRS RADHAMONY AMMA R ()
SubTotal 1555 1555
4 Ithikkara KL-13-005-002-018/5171
(Chathannoor) 		1613005002NRG23240920220763115 24/09/2022 LALITHAMMA P 1613005002WL037376 LALITHAMMA P 00657 KLGB0040571 1555 1555 Processed 05/10/2022 5231763443 LALITHAMMA P ()
SubTotal 1555 1555
Total 6220 6220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_240922FTO_510558 Indian Overseas Bank IOBA0003229 CHATHANNOOR 3110
2 Ithikkara KL1613005002_240922FTO_510558 State Bank Of India SBIN0070067 CHATHANOOR 1555
3 Ithikkara KL1613005002_240922FTO_510558 Kerala Gramin Bank KLGB0040571 CHATHANNUR 1555

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