Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:00:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_020224APB_FTO_1008676
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-13-005-004-019/9123
(Kalluvathukkal) 		1613005004NRG24020220241982386 02/02/2024 MANI P 1613005004WL087309 MANI P 00176 IDIB000C141 2331 2331 Processed 25/03/2024 2151256909 MR MANI P STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Ithikkara KL-13-005-004-019/9123
(Kalluvathukkal) 		1613005004NRG24020220241982387 02/02/2024 SOBHANA K 1613005004WL087309 SOBHANA K 00415 SBIN0070067 2331 2331 Processed 25/03/2024 2151256908 MRS SOBHANA K STATE BANK OF INDIA(508548)
SubTotal 2331 2331
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 KL1613005004_020224APB_FTO_1008676 Indian Bank IDIB000C141 CHIRAKKARA 2331
2 Ithikkara KL1613005004_020224APB_FTO_1008676 State Bank Of India SBIN0070067 CHATHANOOR 2331

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