Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:47:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_190522FTO_125157
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-13-005-003-010/2022
(Chirakkara) 		1613005003NRG23190520220040251 19/05/2022 MINI RAJU 1613005003WL005172 MINI RAJU 00176 IDIB000C141 1866 1866 Processed 26/05/2022 1593129525 MINIRAJU ()
SubTotal 1866 1866
2 Ithikkara KL-13-005-003-010/2021
(Chirakkara) 		1613005003NRG23190520220040250 19/05/2022 SILVA 1613005003WL005172 SILVA 00415 SBIN0070071 2177 2177 Processed 26/05/2022 1593129526 MRS SILVA ()
SubTotal 2177 2177
Total 4043 4043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_190522FTO_125157 Indian Bank IDIB000C141 CHIRAKKARA 1866
2 Ithikkara KL1613005003_190522FTO_125157 State Bank Of India SBIN0070071 SOUTH PARAVOOR 2177

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