Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:59:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_110124APB_FTO_933195
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-13-005-002-016/409
(Chathannoor) 		1613005002NRG24110120241848681 11/01/2024 AMBIKA N 1613005002WL080678 AMBIKA N 00415 SBIN0005185 1998 1998 Processed 16/03/2024 1899227250 MRS AMBIKA L STATE BANK OF INDIA(508548)
2 Ithikkara KL-13-005-002-017/2294
(Chathannoor) 		1613005002NRG24110120241848682 11/01/2024 VIMALA 1613005002WL080678 VIMALA 00415 SBIN0005185 666 666 Processed 16/03/2024 1899227251 MRS VIMALA O STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_110124APB_FTO_933195 State Bank Of India SBIN0005185 CHATHANNUR 2664

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