Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:55:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_260723APB_FTO_335544
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-13-005-003-001/5957
(Chirakkara) 		1613005003NRG24260720230630302 26/07/2023 RAJAN K 1613005003WL026686 RAJAN K 00415 SBIN0005185 1998 1998 Processed 29/07/2023 4006630017 MR RAJAN K STATE BANK OF INDIA(508548)
2 Ithikkara KL-13-005-003-001/5957
(Chirakkara) 		1613005003NRG24260720230630304 26/07/2023 RAJI R M 1613005003WL026686 RAJI R M 00415 SBIN0005185 1998 1998 Processed 29/07/2023 4006630018 RAJI R M KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
3 Ithikkara KL-13-005-003-001/5957
(Chirakkara) 		1613005003NRG24260720230630303 26/07/2023 RAJESH R 1613005003WL026686 RAJESH R 00657 KLGB0040571 1998 1998 Processed 29/07/2023 4006630019 RAJESH R KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_260723APB_FTO_335544 State Bank Of India SBIN0005185 CHATHANNUR 3996
2 Ithikkara KL1613005003_260723APB_FTO_335544 Kerala Gramin Bank KLGB0040571 CHATHANNUR 1998

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