Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:22:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_310124APB_FTO_1001592
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-13-005-002-008/746
(Chathannoor) 		1613005002NRG24310120241963331 31/01/2024 ANI.G 1613005002WL086331 ANI.G 00415 SBIN0005185 2331 2331 Processed 25/03/2024 2150785360 MR ANI G STATE BANK OF INDIA(508548)
2 Ithikkara KL-13-005-002-008/746
(Chathannoor) 		1613005002NRG24310120241963330 31/01/2024 BHAVANI 1613005002WL086331 BHAVANI 00415 SBIN0005185 2331 2331 Processed 26/03/2024 2150785361 BHAVANI N KERALA GRAMIN BANK(607476)
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 KL1613005002_310124APB_FTO_1001592 State Bank Of India SBIN0005185 CHATHANNUR 4662

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