Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:01:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_060523APB_FTO_70778
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) 		1613005003NRG24060520230127837 06/05/2023 DINESH 1613005003WL005161 DINESH 00415 SBIN0070067 1998 1998 Processed 20/05/2023 1748578253 MR DINESH S STATE BANK OF INDIA(508548)
2 Ithikkara KL-13-005-003-002/6504
(Chirakkara) 		1613005003NRG24060520230127838 06/05/2023 SUJITHA 1613005003WL005161 SUJITHA 00415 SBIN0070067 1998 1998 Processed 20/05/2023 1748578254 MRS SUJITHA S STATE BANK OF INDIA(508548)
3 Ithikkara KL-13-005-003-002/6504
(Chirakkara) 		1613005003NRG24060520230127836 06/05/2023 SURYA 1613005003WL005161 SURYA 00415 SBIN0070067 1998 1998 Processed 20/05/2023 1748578252 MRS SURYA STATE BANK OF INDIA(508548)
SubTotal 5994 5994
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_060523APB_FTO_70778 State Bank Of India SBIN0070067 CHATHANOOR 5994

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