Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:09:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_050623APB_FTO_164870
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-13-005-002-007/1022
(Chathannoor) 		1613005002NRG24050620230300568 05/06/2023 shajitha beegam 1613005002WL012498 shajitha beegam 00415 SBIN0005185 1665 1665 Processed 10/06/2023 2386754536 SHAJIDA BEEGAM KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
2 Ithikkara KL-13-005-002-007/1022
(Chathannoor) 		1613005002NRG24050620230300569 05/06/2023 SALIM A 1613005002WL012498 SALIM A 00657 KLGB0040571 1665 1665 Processed 10/06/2023 2386754537 SALIM A KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_050623APB_FTO_164870 State Bank Of India SBIN0005185 CHATHANNUR 1665
2 Ithikkara KL1613005002_050623APB_FTO_164870 Kerala Gramin Bank KLGB0040571 CHATHANNUR 1665

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