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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:03:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_020324APB_FTO_1110504
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-13-005-003-009/6811
(Chirakkara) 		1613005003NRG24020320242173091 02/03/2024 DEVAKI 1613005003WL097734 DEVAKI 00415 SBIN0005185 999 999 Processed 19/04/2024 3102227702 MRS DEVAKI STATE BANK OF INDIA(508548)
2 Ithikkara KL-13-005-003-009/6811
(Chirakkara) 		1613005003NRG24020320242173092 02/03/2024 DEVAKI 1613005003WL097734 DEVAKI 00415 SBIN0005185 999 999 Processed 19/04/2024 3102227703 MRS DEVAKI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
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_020324APB_FTO_1110504 State Bank Of India SBIN0005185 CHATHANNUR 1998

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