Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:18:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_190324APB_FTO_1176842
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-13-005-001-013/1134
(Adichanalloor) 		1613005001NRG24190320242269764 19/03/2024 Abdul Azeez 1613005001WL104289 Abdul Azeez 00415 SBIN0015786 2331 2331 Processed 19/04/2024 3102647134 MR ABDUL AZEEZ STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Ithikkara KL-13-005-001-013/1134
(Adichanalloor) 		1613005001NRG24190320242269765 19/03/2024 RAHIYANATH N 1613005001WL104289 RAHIYANATH N 00415 SBIN0071121 2331 2331 Processed 19/04/2024 3102647133 MRS RAHIYANATH N STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_190324APB_FTO_1176842 State Bank Of India SBIN0015786 KOTTIYAM 2331
2 Ithikkara KL1613005001_190324APB_FTO_1176842 State Bank Of India SBIN0071121 KANNANALLOOR 2331

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