Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:03:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_261122FTO_745069
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-13-005-002-010/1413
(Chathannoor) 		1613005002NRG23261120221172757 26/11/2022 PRAKASH 1613005002WL053982 PRAKASH 00415 SBIN0005185 1244 1244 Processed 14/12/2022 7201664150 MR PRAKASH R ()
2 Ithikkara KL-13-005-002-010/5489
(Chathannoor) 		1613005002NRG23261120221172764 26/11/2022 VIJAYAKUMARI 1613005002WL053982 VIJAYAKUMARI 00415 SBIN0005185 1866 1866 Processed 14/12/2022 7201664151 MRS VIJAYA KUMARI ()
SubTotal 3110 3110
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_261122FTO_745069 State Bank Of India SBIN0005185 CHATHANNUR 3110

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