Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:33:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_220224APB_FTO_1075021
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-13-005-004-007/7530
(Kalluvathukkal) 		1613005004NRG24220220242113725 22/02/2024 SYAMALA C 1613005004WL094190 SYAMALA C 00415 SBIN0070074 1665 1665 Processed 12/04/2024 2894234019 MRS SYAMALA C STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Ithikkara KL-13-005-004-007/7530
(Kalluvathukkal) 		1613005004NRG24220220242113726 22/02/2024 Suresh A 1613005004WL094190 Suresh A 00657 KLGB0040753 1665 1665 Processed 12/04/2024 2894234018 MR SURESH A 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 KL1613005004_220224APB_FTO_1075021 State Bank Of India SBIN0070074 PARIPALLY 1665
2 Ithikkara KL1613005004_220224APB_FTO_1075021 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 1665

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