Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:09:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_160823APB_FTO_404092
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) 		1613005001NRG24160820230804006 16/08/2023 MANJUSHA S 1613005001WL033087 MANJUSHA S 00415 SBIN0005185 2331 2331 Processed 21/09/2023 5794792690 MRS MANJUSHA S STATE BANK OF INDIA(508548)
2 Ithikkara KL-13-005-001-005/237
(Adichanalloor) 		1613005001NRG24160820230804007 16/08/2023 SUBASH K 1613005001WL033087 SUBASH K 00415 SBIN0005185 2331 2331 Processed 21/09/2023 5794792689 MR SUBASH K STATE BANK OF INDIA(508548)
SubTotal 4662 4662
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 KL1613005001_160823APB_FTO_404092 State Bank Of India SBIN0005185 CHATHANNUR 4662

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