Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:19:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_131123APB_FTO_693762
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-13-005-001-002/130
(Adichanalloor) 		1613005001NRG24131120231442336 13/11/2023 Sindhu A 1613005001WL061263 Sindhu A 00415 SBIN0005185 1332 1332 Processed 01/01/2024 8991460374 SINDHU STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Ithikkara KL-13-005-001-002/2903
(Adichanalloor) 		1613005001NRG24131120231442337 13/11/2023 GEETHAKUMARI G 1613005001WL061263 GEETHAKUMARI G 00657 KLGB0040577 999 999 Processed 01/01/2024 8991460375 MRS GEETHAKUMARI K STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 2331 2331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_131123APB_FTO_693762 State Bank Of India SBIN0005185 CHATHANNUR 1332
2 Ithikkara KL1613005001_131123APB_FTO_693762 Kerala Gramin Bank KLGB0040577 KOTTIYAM 999

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