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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:42:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_200623APB_FTO_218840
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-13-005-002-007/1022
(Chathannoor) 		1613005002NRG24200620230393508 20/06/2023 shajitha beegam 1613005002WL016524 shajitha beegam 00415 SBIN0005185 2331 2331 Processed 28/06/2023 2803483026 SHAJIDA BEEGAM KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
2 Ithikkara KL-13-005-002-007/1022
(Chathannoor) 		1613005002NRG24200620230393509 20/06/2023 SALIM A 1613005002WL016524 SALIM A 00657 KLGB0040571 2331 2331 Processed 28/06/2023 2803483027 SALIM A KERALA GRAMIN BANK(607476)
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 KL1613005002_200623APB_FTO_218840 State Bank Of India SBIN0005185 CHATHANNUR 2331
2 Ithikkara KL1613005002_200623APB_FTO_218840 Kerala Gramin Bank KLGB0040571 CHATHANNUR 2331

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