Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:28:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_020523APB_FTO_59188
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-13-005-004-021/7242
(Kalluvathukkal) 		1613005004NRG24020520230105363 02/05/2023 REJANI S 1613005004WL004165 REJANI S 00415 SBIN0005185 2331 2331 Processed 20/05/2023 1748615637 MRS REJANI S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Ithikkara KL-13-005-004-021/7242
(Kalluvathukkal) 		1613005004NRG24020520230105362 02/05/2023 SUSEELA S 1613005004WL004165 SUSEELA S 00415 SBIN0070591 2331 2331 Processed 20/05/2023 1748615638 MRS SUSEELA S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
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_020523APB_FTO_59188 State Bank Of India SBIN0005185 CHATHANNUR 2331
2 Ithikkara KL1613005004_020523APB_FTO_59188 State Bank Of India SBIN0070591 VELAMANNUR 2331

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