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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:54:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_141223APB_FTO_833061
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-13-005-003-013/6122
(Chirakkara) 		1613005003NRG24141220231686902 14/12/2023 ANITHA M 1613005003WL072383 ANITHA M 00415 SBIN0070057 2331 2331 Processed 16/03/2024 1906110513 MRS ANITHA N STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Ithikkara KL-13-005-003-013/6122
(Chirakkara) 		1613005003NRG24141220231686901 14/12/2023 Rajendran 1613005003WL072383 Rajendran 00415 SBIN0070071 2331 2331 Processed 16/03/2024 1906110512 MR RAJENDRAN S 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 KL1613005003_141223APB_FTO_833061 State Bank Of India SBIN0070057 MAYYANAD 2331
2 Ithikkara KL1613005003_141223APB_FTO_833061 State Bank Of India SBIN0070071 SOUTH PARAVOOR 2331

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