Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:49:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_250823APB_FTO_448422
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-13-005-003-013/6803
(Chirakkara) 		1613005003NRG24250820230935619 25/08/2023 SAJEENA Y S 1613005003WL037864 SAJEENA Y S 00176 IDIB000P023 999 999 Processed 21/09/2023 5795931923 SAJEENA FEDERAL BANK(607165)
SubTotal 999 999
2 Ithikkara KL-13-005-003-013/6803
(Chirakkara) 		1613005003NRG24250820230935621 25/08/2023 SASIDHARAN 1613005003WL037864 SASIDHARAN 00415 SBIN0070067 999 999 Processed 21/09/2023 5795931922 SASIDHARAN N STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_250823APB_FTO_448422 Indian Bank IDIB000P023 PARAVUR 999
2 Ithikkara KL1613005003_250823APB_FTO_448422 State Bank Of India SBIN0070067 CHATHANOOR 999

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