Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:28:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_260723APB_FTO_334192
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-13-005-004-007/4595
(Kalluvathukkal) 		1613005004NRG24260720230626164 26/07/2023 MURALEEDHARA PILLAI 1613005004WL026524 MURALEEDHARA PILLAI 00415 SBIN0070591 1998 1998 Processed 29/07/2023 4008849470 MR MURALEEDHARANPILLAI K STATE BANK OF INDIA(508548)
2 Ithikkara KL-13-005-004-007/4595
(Kalluvathukkal) 		1613005004NRG24260720230626163 26/07/2023 USHA KUTTANPILLAI 1613005004WL026524 USHA KUTTANPILLAI 00415 SBIN0070591 1998 1998 Processed 29/07/2023 4008849471 MISS USHA KUTTANPILLAI 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 KL1613005004_260723APB_FTO_334192 State Bank Of India SBIN0070591 VELAMANNUR 3996

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