Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:07:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_251023APB_FTO_625787
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-13-005-003-009/6811
(Chirakkara) 		1613005003NRG24251020231298477 25/10/2023 DEVAKI 1613005003WL054641 DEVAKI 00415 SBIN0005185 2331 2331 Processed 27/11/2023 8020826907 MRS DEVAKI STATE BANK OF INDIA(508548)
2 Ithikkara KL-13-005-003-009/6811
(Chirakkara) 		1613005003NRG24251020231298478 25/10/2023 DEVAKI 1613005003WL054641 DEVAKI 00415 SBIN0005185 999 999 Processed 27/11/2023 8020826908 MRS DEVAKI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
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 KL1613005003_251023APB_FTO_625787 State Bank Of India SBIN0005185 CHATHANNUR 3330

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