Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:29:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_230823APB_FTO_434129
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-13-005-001-005/237
(Adichanalloor) 		1613005001NRG24230820230887176 23/08/2023 MANJUSHA S 1613005001WL036272 MANJUSHA S 00415 SBIN0005185 1757 1757 Processed 21/09/2023 5795950315 MRS MANJUSHA S STATE BANK OF INDIA(508548)
2 Ithikkara KL-13-005-001-005/237
(Adichanalloor) 		1613005001NRG24230820230887177 23/08/2023 SUBASH K 1613005001WL036272 SUBASH K 00415 SBIN0005185 1757 1757 Processed 21/09/2023 5795950314 MR SUBASH K STATE BANK OF INDIA(508548)
SubTotal 3514 3514
Total 3514 3514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_230823APB_FTO_434129 State Bank Of India SBIN0005185 CHATHANNUR 3514

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