Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:49:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_090523FTO_77207
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-13-005-002-013/353
(Chathannoor) 		1613005002NRG24090520230138531 09/05/2023 INDIRA 1613005002WL005716 INDIRA 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1748405634 MRS INDIRA K ()
2 Ithikkara KL-13-005-002-014/2371
(Chathannoor) 		1613005002NRG24090520230138547 09/05/2023 njaneswar 1613005002WL005716 njaneswar 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1748405635 MR JNANESWARAN ()
SubTotal 3330 3330
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_090523FTO_77207 State Bank Of India SBIN0005185 CHATHANNUR 3330

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