Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_190823APB_FTO_419900
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) 		1613005003NRG24190820230848047 19/08/2023 ANITHA M 1613005003WL034721 ANITHA M 00415 SBIN0070057 1665 1665 Processed 21/09/2023 5798519552 MRS ANITHA N STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Ithikkara KL-13-005-003-013/6122
(Chirakkara) 		1613005003NRG24190820230848046 19/08/2023 Rajendran 1613005003WL034721 Rajendran 00415 SBIN0070071 1665 1665 Processed 21/09/2023 5798519551 MR RAJENDRAN S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_190823APB_FTO_419900 State Bank Of India SBIN0070057 MAYYANAD 1665
2 Ithikkara KL1613005003_190823APB_FTO_419900 State Bank Of India SBIN0070071 SOUTH PARAVOOR 1665

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