Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:00:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_270622FTO_186433
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-13-005-005-009/3478
(Poothakulam) 		1613005005NRG23240620220205777 27/06/2022 ANIRUDHAN R 1613005005WL014049 ANIRUDHAN R 00415 SBIN0070071 311 311 Processed 29/07/2022 3410381449 MR ANIRUDHAN R ()
SubTotal 311 311
2 Ithikkara KL-13-005-005-013/5910
(Poothakulam) 		1613005005NRG23240620220205824 27/06/2022 ANITHA 1613005005WL014049 ANITHA 00415 SBIN0070074 1866 1866 Processed 29/07/2022 3410381450 MRS ANITHA ()
SubTotal 1866 1866
3 Ithikkara KL-13-005-005-008/1491
(Poothakulam) 		1613005005NRG23240620220205756 27/06/2022 GEETHA S 1613005005WL014049 GEETHA S 00462 UCBA0003198 1555 1555 Processed 29/07/2022 3410381451 GEETHA S ()
SubTotal 1555 1555
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 KL1613005005_270622FTO_186433 State Bank Of India SBIN0070071 SOUTH PARAVOOR 311
2 Ithikkara KL1613005005_270622FTO_186433 State Bank Of India SBIN0070074 PARIPALLY 1866
3 Ithikkara KL1613005005_270622FTO_186433 UCO Bank UCBA0003198 PAMPURAM 1555

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