Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:53:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_101123APB_FTO_689216
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-13-005-004-012/5712
(Kalluvathukkal) 		1613005004NRG24101120231426211 10/11/2023 NASEERA BEEVI 1613005004WL060616 NASEERA BEEVI 00415 SBIN0070074 1665 1665 Processed 01/01/2024 8993367320 MRS NASEERABEEVI STATE BANK OF INDIA(508548)
2 Ithikkara KL-13-005-004-012/5712
(Kalluvathukkal) 		1613005004NRG24101120231426212 10/11/2023 RASEENA A N 1613005004WL060616 RASEENA A N 00415 SBIN0070074 1665 1665 Processed 01/01/2024 8993367321 MRS RASEENA A N STATE BANK OF INDIA(508548)
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 KL1613005004_101123APB_FTO_689216 State Bank Of India SBIN0070074 PARIPALLY 3330

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