Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:23:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_281023APB_FTO_642509
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-13-005-003-004/6815
(Chirakkara) 		1613005003NRG24281020231331624 28/10/2023 INDIRAMANI S 1613005003WL056284 INDIRAMANI S 00415 SBIN0070067 1998 1998 Processed 29/11/2023 8061242525 INDIRA S FEDERAL BANK(607165)
SubTotal 1998 1998
2 Ithikkara KL-13-005-003-004/6815
(Chirakkara) 		1613005003NRG24281020231331626 28/10/2023 MANIKANDAN NAIR 1613005003WL056284 MANIKANDAN NAIR 00415 SBIN0070502 1998 1998 Processed 29/11/2023 8061242524 MR MANIKANDAN NAIRS STATE BANK OF INDIA(508548)
3 Ithikkara KL-13-005-003-004/6815
(Chirakkara) 		1613005003NRG24281020231331627 28/10/2023 SANGEETHA S 1613005003WL056284 SANGEETHA S 00415 SBIN0070502 1998 1998 Processed 29/11/2023 8061242526 MRS SANGEETHA S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
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 KL1613005003_281023APB_FTO_642509 State Bank Of India SBIN0070067 CHATHANOOR 1998
2 Ithikkara KL1613005003_281023APB_FTO_642509 State Bank Of India SBIN0070502 NAC POOJAPURA 3996

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