Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:15:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_150324APB_FTO_1159394
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-13-005-001-008/169
(Adichanalloor) 		1613005001NRG24150320242250324 15/03/2024 SHAJAHAN H 1613005001WL102767 SHAJAHAN H 00415 SBIN0012316 1998 1998 Processed 20/04/2024 3156351555 MR SHAJAHAN H STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Ithikkara KL-13-005-001-008/169
(Adichanalloor) 		1613005001NRG24150320242250323 15/03/2024 NAZIMA 1613005001WL102767 NAZIMA 00415 SBIN0071121 1998 1998 Processed 20/04/2024 3156351554 MRS NAZEEMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_150324APB_FTO_1159394 State Bank Of India SBIN0012316 KANNANALLUR 1998
2 Ithikkara KL1613005001_150324APB_FTO_1159394 State Bank Of India SBIN0071121 KANNANALLOOR 1998

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