Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:13:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_090124APB_FTO_924608
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-13-005-002-006/5248
(Chathannoor) 		1613005002NRG24090120241833218 09/01/2024 RASHEED KUTTY Y 1613005002WL079907 RASHEED KUTTY Y 00415 SBIN0005185 1665 1665 Processed 16/03/2024 1902500986 MR RASHEED KUTTY Y STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Ithikkara KL-13-005-002-006/5248
(Chathannoor) 		1613005002NRG24090120241833217 09/01/2024 SREELETHA 1613005002WL079907 SREELETHA 00415 SBIN0070067 1665 1665 Processed 16/03/2024 1902500985 MRS SREELATHA L STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_090124APB_FTO_924608 State Bank Of India SBIN0005185 CHATHANNUR 1665
2 Ithikkara KL1613005002_090124APB_FTO_924608 State Bank Of India SBIN0070067 CHATHANOOR 1665

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