Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:40:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_180523APB_FTO_106209
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-13-005-003-002/6504
(Chirakkara) 		1613005003NRG24180520230190174 18/05/2023 DINESH 1613005003WL007943 DINESH 00415 SBIN0070067 2331 2331 Processed 24/05/2023 1820802142 MR DINESH S STATE BANK OF INDIA(508548)
2 Ithikkara KL-13-005-003-002/6504
(Chirakkara) 		1613005003NRG24180520230190175 18/05/2023 SUJITHA 1613005003WL007943 SUJITHA 00415 SBIN0070067 2331 2331 Processed 24/05/2023 1820802143 MRS SUJITHA S STATE BANK OF INDIA(508548)
3 Ithikkara KL-13-005-003-002/6504
(Chirakkara) 		1613005003NRG24180520230190173 18/05/2023 SURYA 1613005003WL007943 SURYA 00415 SBIN0070067 2331 2331 Processed 24/05/2023 1820802141 MRS SURYA STATE BANK OF INDIA(508548)
SubTotal 6993 6993
Total 6993 6993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_180523APB_FTO_106209 State Bank Of India SBIN0070067 CHATHANOOR 6993

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