Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:52:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_190324APB_FTO_1176875
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-13-005-001-008/169
(Adichanalloor) 		1613005001NRG24190320242269757 19/03/2024 SHAJAHAN H 1613005001WL104282 SHAJAHAN H 00415 SBIN0012316 2331 2331 Processed 19/04/2024 3103944580 MR SHAJAHAN H STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Ithikkara KL-13-005-001-008/169
(Adichanalloor) 		1613005001NRG24190320242269756 19/03/2024 NAZIMA 1613005001WL104282 NAZIMA 00415 SBIN0071121 2331 2331 Processed 19/04/2024 3103944579 MRS NAZEEMA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
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 KL1613005001_190324APB_FTO_1176875 State Bank Of India SBIN0012316 KANNANALLUR 2331
2 Ithikkara KL1613005001_190324APB_FTO_1176875 State Bank Of India SBIN0071121 KANNANALLOOR 2331

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