Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:20:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_260224APB_FTO_1088896
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-13-005-002-007/710
(Chathannoor) 		1613005002NRG24260220242136823 26/02/2024 BINDHU K J 1613005002WL095557 BINDHU K J 00415 SBIN0005185 2331 2331 Processed 19/04/2024 3104942268 MRS BINDHU K J STATE BANK OF INDIA(508548)
2 Ithikkara KL-13-005-002-007/710
(Chathannoor) 		1613005002NRG24260220242136824 26/02/2024 RAJENDRADAS N 1613005002WL095557 RAJENDRADAS N 00415 SBIN0005185 2331 2331 Processed 19/04/2024 3104942269 MR RAJENDRADAS N 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 KL1613005002_260224APB_FTO_1088896 State Bank Of India SBIN0005185 CHATHANNUR 4662

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