Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:22:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_210324APB_FTO_1186986
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-13-005-002-008/6160
(Chathannoor) 		1613005002NRG24210320242280441 21/03/2024 SANDHYA S 1613005002WL105144 SANDHYA S 00415 SBIN0005185 1998 1998 Processed 19/04/2024 3109160875 MRS SANDHYA STATE BANK OF INDIA(508548)
2 Ithikkara KL-13-005-002-008/6160
(Chathannoor) 		1613005002NRG24210320242280440 21/03/2024 SARASWATHY 1613005002WL105144 SARASWATHY 00415 SBIN0005185 1998 1998 Processed 19/04/2024 3109160876 MRS SARASWATHY STATE BANK OF INDIA(508548)
SubTotal 3996 3996
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 KL1613005002_210324APB_FTO_1186986 State Bank Of India SBIN0005185 CHATHANNUR 3996

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