Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:07:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_141123APB_FTO_695449
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-13-005-005-003/4807
(Poothakulam) 		1613005005NRG24141120231447445 14/11/2023 AMBIKA S 1613005005WL061457 AMBIKA S 00415 SBIN0070071 2331 2331 Processed 01/01/2024 8990675786 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
2 Ithikkara KL-13-005-005-003/4807
(Poothakulam) 		1613005005NRG24141120231447446 14/11/2023 SONU S 1613005005WL061457 SONU S 00415 SBIN0070071 2331 2331 Processed 01/01/2024 8990675787 MASTER SONU S STATE BANK OF INDIA(508548)
SubTotal 4662 4662
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 KL1613005005_141123APB_FTO_695449 State Bank Of India SBIN0070071 SOUTH PARAVOOR 4662

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