Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:52:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_150923APB_FTO_483655
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-13-005-004-013/3833
(Kalluvathukkal) 		1613005004NRG24150920230975550 15/09/2023 NAZAR ALIKUNJU 1613005004WL040207 NAZAR ALIKUNJU 00415 SBIN0070074 2331 2331 Processed 07/11/2023 7128974551 MR NAZAR ALIKUNJU STATE BANK OF INDIA(508548)
2 Ithikkara KL-13-005-004-013/3833
(Kalluvathukkal) 		1613005004NRG24150920230975549 15/09/2023 SHAHIDA NAZAR 1613005004WL040207 SHAHIDA NAZAR 00415 SBIN0070074 2331 2331 Processed 07/11/2023 7128974552 MRS SHAHIDA NAZAR STATE BANK OF INDIA(508548)
SubTotal 4662 4662
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 KL1613005004_150923APB_FTO_483655 State Bank Of India SBIN0070074 PARIPALLY 4662

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