Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:38:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_300923APB_FTO_535578
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) 		1613005002NRG24300920231092193 30/09/2023 AKHIL S 1613005002WL045283 AKHIL S 00415 SBIN0005185 1998 1998 Processed 10/11/2023 7329400402 MASTER AKHIL S STATE BANK OF INDIA(508548)
2 Ithikkara KL-13-005-002-010/3406
(Chathannoor) 		1613005002NRG24300920231092192 30/09/2023 SUDHARMANI SUKUMARAN 1613005002WL045283 SUDHARMANI SUKUMARAN 00415 SBIN0005185 1998 1998 Processed 10/11/2023 7329400401 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_300923APB_FTO_535578 State Bank Of India SBIN0005185 CHATHANNUR 3996

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