Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:20:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_141123APB_FTO_696083
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-13-005-002-010/3406
(Chathannoor) 		1613005002NRG24131120231438693 14/11/2023 AKHIL S 1613005002WL061133 AKHIL S 00415 SBIN0005185 1998 1998 Processed 01/01/2024 8990454359 MASTER AKHIL S STATE BANK OF INDIA(508548)
2 Ithikkara KL-13-005-002-010/3406
(Chathannoor) 		1613005002NRG24131120231438692 14/11/2023 SUDHARMANI SUKUMARAN 1613005002WL061133 SUDHARMANI SUKUMARAN 00415 SBIN0005185 1998 1998 Processed 01/01/2024 8990454358 MRS SUDHARMANI B STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_141123APB_FTO_696083 State Bank Of India SBIN0005185 CHATHANNUR 3996

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