Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:44:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_081223APB_FTO_807575
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-13-005-002-002/3066
(Chirakkara) 		1613005003NRG24081220231646582 08/12/2023 ANEE ACHAN KUJU 1613005003WL070450 ANEE ACHAN KUJU 00045 BARB0QUILON 2331 2331 Processed 12/03/2024 1672030162 ANEE ACHANKUNJU BANK OF BARODA(606985)
SubTotal 2331 2331
2 Ithikkara KL-13-005-002-002/3066
(Chirakkara) 		1613005003NRG24081220231646579 08/12/2023 ACHANKUNJU 1613005003WL070450 ACHANKUNJU 00415 SBIN0070067 2331 2331 Processed 12/03/2024 1672030163 MR ACHANKUNJU V STATE BANK OF INDIA(508548)
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 KL1613005003_081223APB_FTO_807575 Bank of Baroda BARB0QUILON QUILON BRANCH 2331
2 Ithikkara KL1613005003_081223APB_FTO_807575 State Bank Of India SBIN0070067 CHATHANOOR 2331

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