Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:17:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_300324APB_FTO_1228702
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-13-005-002-015/632
(Chathannoor) 		1613005002NRG24300320242320483 30/03/2024 SEEMA PRADEEP 1613005002WL108574 SEEMA PRADEEP 00415 SBIN0070067 1665 1665 Processed 19/04/2024 3105540358 SEEMA S CANARA BANK(508532)
2 Ithikkara KL-13-005-002-016/539
(Chathannoor) 		1613005002NRG24300320242320484 30/03/2024 bindhu 1613005002WL108574 bindhu 00415 SBIN0070067 1665 1665 Processed 19/04/2024 3105540359 BINDHU R INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_300324APB_FTO_1228702 State Bank Of India SBIN0070067 CHATHANOOR 3330

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