Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:22:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_160324APB_FTO_1163650
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-13-005-002-016/2654
(Chathannoor) 		1613005002NRG24160320242254698 16/03/2024 SUDARSANAN D 1613005002WL103080 SUDARSANAN D 00415 SBIN0005185 999 999 Processed 20/04/2024 3156271477 MR SUDARSANAN D STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Ithikkara KL-13-005-002-016/2654
(Chathannoor) 		1613005002NRG24160320242254697 16/03/2024 YAMUNA N 1613005002WL103080 YAMUNA N 00415 SBIN0070067 1665 1665 Processed 20/04/2024 3156271478 MRS YAMUNADEVI S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_160324APB_FTO_1163650 State Bank Of India SBIN0005185 CHATHANNUR 999
2 Ithikkara KL1613005002_160324APB_FTO_1163650 State Bank Of India SBIN0070067 CHATHANOOR 1665

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