Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:42:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_231223APB_FTO_873029
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-13-005-004-020/9038
(Kalluvathukkal) 		1613005004NRG24231220231749448 23/12/2023 ANEESH 1613005004WL075418 ANEESH 00415 SBIN0070074 2331 2331 Processed 12/03/2024 1662622908 MR ANEESH STATE BANK OF INDIA(508548)
2 Ithikkara KL-13-005-004-020/9038
(Kalluvathukkal) 		1613005004NRG24231220231749447 23/12/2023 SANTHA J 1613005004WL075418 SANTHA J 00415 SBIN0070074 2331 2331 Processed 12/03/2024 1662622907 MRS SANTHA J 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 KL1613005004_231223APB_FTO_873029 State Bank Of India SBIN0070074 PARIPALLY 4662

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