Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:54:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_270623APB_FTO_247690
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-13-005-003-013/6810
(Chirakkara) 		1613005003NRG24270620230458997 27/06/2023 NIRANJAN S 1613005003WL019159 NIRANJAN S 00415 SBIN0005185 2331 2331 Processed 03/07/2023 2985843236 NIRANJAN S CANARA BANK(508532)
SubTotal 2331 2331
2 Ithikkara KL-13-005-003-013/6676
(Chirakkara) 		1613005003NRG24270620230458995 27/06/2023 KRISHNAN KUTTY R 1613005003WL019159 KRISHNAN KUTTY R 00415 SBIN0016828 2331 2331 Processed 03/07/2023 2985843237 MR KRISHNAN KUTTY R STATE BANK OF INDIA(508548)
SubTotal 2331 2331
3 Ithikkara KL-13-005-003-013/6810
(Chirakkara) 		1613005003NRG24270620230458996 27/06/2023 SUMAM R 1613005003WL019159 SUMAM R 00657 KLGB0040571 2331 2331 Processed 04/07/2023 2985843238 SUMAM R KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
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_270623APB_FTO_247690 State Bank Of India SBIN0005185 CHATHANNUR 2331
2 Ithikkara KL1613005003_270623APB_FTO_247690 State Bank Of India SBIN0016828 PARAVOOR 2331
3 Ithikkara KL1613005003_270623APB_FTO_247690 Kerala Gramin Bank KLGB0040571 CHATHANNUR 2331

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