Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:57:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_090523APB_FTO_78313
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-13-005-001-002/131
(Adichanalloor) 		1613005001NRG24090520230141651 09/05/2023 LITHIN T L 1613005001WL005814 LITHIN T L 00415 SBIN0000903 2331 2331 Rejected 20/05/2023 1748537743 Account closed
2 Ithikkara KL-13-005-001-002/131
(Adichanalloor) 		1613005001NRG24090520230141653 09/05/2023 LITHIN T L 1613005001WL005814 LITHIN T L 00415 SBIN0000903 666 666 Rejected 20/05/2023 1748537742 Account closed
SubTotal 2997 2997
3 Ithikkara KL-13-005-001-002/131
(Adichanalloor) 		1613005001NRG24090520230141650 09/05/2023 Ambika 1613005001WL005814 Ambika 00415 SBIN0015786 2331 2331 Processed 20/05/2023 1748537745 MRS AMBIKA V STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-001-002/131
(Adichanalloor) 		1613005001NRG24090520230141652 09/05/2023 Ambika 1613005001WL005814 Ambika 00415 SBIN0015786 666 666 Processed 20/05/2023 1748537744 MRS AMBIKA V STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_090523APB_FTO_78313 State Bank Of India SBIN0000903 KOLLAM 2997
2 Ithikkara KL1613005001_090523APB_FTO_78313 State Bank Of India SBIN0015786 KOTTIYAM 2997

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