Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:00:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_260623APB_FTO_241870
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-13-005-004-004/129
(Kalluvathukkal) 		1613005004NRG24260620230445174 26/06/2023 ANEESH B 1613005004WL018589 ANEESH B 00415 SBIN0070591 2331 2331 Processed 03/07/2023 2986184967 MR ANEESH B STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Ithikkara KL-13-005-004-004/129
(Kalluvathukkal) 		1613005004NRG24260620230445175 26/06/2023 MAYA M J 1613005004WL018589 MAYA M J 00657 KLGB0040753 2331 2331 Processed 03/07/2023 2986184966 MAYA M J FEDERAL BANK(607165)
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_260623APB_FTO_241870 State Bank Of India SBIN0070591 VELAMANNUR 2331
2 Ithikkara KL1613005004_260623APB_FTO_241870 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 2331

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