Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:53:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_040723APB_FTO_267932
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-13-005-004-011/9021
(Kalluvathukkal) 		1613005004NRG24040720230501622 04/07/2023 SARADA 1613005004WL020931 SARADA 00415 SBIN0070074 2331 2331 Processed 13/07/2023 3376073109 MRS SARADA STATE BANK OF INDIA(508548)
2 Ithikkara KL-13-005-004-011/9021
(Kalluvathukkal) 		1613005004NRG24040720230501621 04/07/2023 SINDHU 1613005004WL020931 SINDHU 00415 SBIN0070074 2331 2331 Processed 13/07/2023 3376073110 MRS SINDHU B STATE BANK OF INDIA(508548)
SubTotal 4662 4662
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_040723APB_FTO_267932 State Bank Of India SBIN0070074 PARIPALLY 4662

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