Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:00:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_060324APB_FTO_1124877
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-13-005-004-022/5478
(Kalluvathukkal) 		1613005004NRG24060320242196149 06/03/2024 Manjusha 1613005004WL099198 Manjusha 00415 SBIN0005185 2331 2331 Processed 19/04/2024 3104008603 MANJUSHA R K KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
2 Ithikkara KL-13-005-004-022/5478
(Kalluvathukkal) 		1613005004NRG24060320242196150 06/03/2024 SHINE 1613005004WL099198 SHINE 00657 KLGB0040753 2331 2331 Processed 19/04/2024 3104008604 MR SHINE H 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_060324APB_FTO_1124877 State Bank Of India SBIN0005185 CHATHANNUR 2331
2 Ithikkara KL1613005004_060324APB_FTO_1124877 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 2331

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