Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:18:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_191223APB_FTO_852810
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-13-005-003-002/6504
(Chirakkara) 		1613005003NRG24191220231718187 19/12/2023 DINESH 1613005003WL073931 DINESH 00415 SBIN0070067 2331 2331 Processed 12/03/2024 1662543279 MR DINESH S STATE BANK OF INDIA(508548)
2 Ithikkara KL-13-005-003-002/6504
(Chirakkara) 		1613005003NRG24191220231718188 19/12/2023 SUJITHA 1613005003WL073931 SUJITHA 00415 SBIN0070067 2331 2331 Processed 12/03/2024 1662543280 MRS SUJITHA S STATE BANK OF INDIA(508548)
3 Ithikkara KL-13-005-003-002/6504
(Chirakkara) 		1613005003NRG24191220231718186 19/12/2023 SURYA 1613005003WL073931 SURYA 00415 SBIN0070067 666 666 Processed 12/03/2024 1662543278 MRS SURYA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_191223APB_FTO_852810 State Bank Of India SBIN0070067 CHATHANOOR 5328

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