Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:29:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_250923APB_FTO_514420
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-13-005-002-017/6071
(Chirakkara) 		1613005003NRG24250920231045397 25/09/2023 SHAHUBANATH 1613005003WL043331 SHAHUBANATH 00415 SBIN0070352 2331 2331 Processed 10/11/2023 7260099977 MRS SHAHUBANATH SAJEEV STATE BANK OF INDIA(508548)
2 Ithikkara KL-13-005-003-009/3812
(Chirakkara) 		1613005003NRG24250920231045399 25/09/2023 Almubeen S 1613005003WL043331 Almubeen S 00415 SBIN0070352 2331 2331 Processed 10/11/2023 7260099976 MR ALMUBEEN S STATE BANK OF INDIA(508548)
SubTotal 4662 4662
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 KL1613005003_250923APB_FTO_514420 State Bank Of India SBIN0070352 KOTTIYAM 4662

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