Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:57:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_090623APB_FTO_185117
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-13-005-001-011/2907
(Adichanalloor) 		1613005001NRG24090620230331567 09/06/2023 PRASEETHA P 1613005001WL013859 PRASEETHA P 00415 SBIN0070071 2177 2177 Processed 15/06/2023 2567381628 MRS PRASEETHA P STATE BANK OF INDIA(508548)
SubTotal 2177 2177
2 Ithikkara KL-13-005-001-011/2907
(Adichanalloor) 		1613005001NRG24090620230331566 09/06/2023 CHELLAMMA K 1613005001WL013859 CHELLAMMA K 00415 SBIN0070352 2177 2177 Processed 15/06/2023 2567381627 MRS CHELLAMMA K STATE BANK OF INDIA(508548)
SubTotal 2177 2177
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_090623APB_FTO_185117 State Bank Of India SBIN0070071 SOUTH PARAVOOR 2177
2 Ithikkara KL1613005001_090623APB_FTO_185117 State Bank Of India SBIN0070352 KOTTIYAM 2177

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