Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:07:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_130623APB_FTO_195341
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-13-005-003-001/5957
(Chirakkara) 		1613005003NRG24130620230351485 13/06/2023 RAJAN K 1613005003WL014774 RAJAN K 00415 SBIN0005185 2331 2331 Processed 16/06/2023 2605256344 MR RAJAN K STATE BANK OF INDIA(508548)
2 Ithikkara KL-13-005-003-001/5957
(Chirakkara) 		1613005003NRG24130620230351487 13/06/2023 RAJI R M 1613005003WL014774 RAJI R M 00415 SBIN0005185 2331 2331 Processed 16/06/2023 2605256345 RAJI R M KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
3 Ithikkara KL-13-005-003-001/5957
(Chirakkara) 		1613005003NRG24130620230351486 13/06/2023 RAJESH R 1613005003WL014774 RAJESH R 00657 KLGB0040571 2331 2331 Processed 16/06/2023 2605256346 RAJESH 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_130623APB_FTO_195341 State Bank Of India SBIN0005185 CHATHANNUR 4662
2 Ithikkara KL1613005003_130623APB_FTO_195341 Kerala Gramin Bank KLGB0040571 CHATHANNUR 2331

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