Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:30:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_191023APB_FTO_607179
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-13-005-005-009/4795
(Poothakulam) 		1613005005NRG24191020231254855 19/10/2023 SUNITHA KUMARI S 1613005005WL052687 SUNITHA KUMARI S 00415 SBIN0070052 2331 2331 Processed 27/11/2023 8021548792 SUNITHA KUMARI BANK OF BARODA(606985)
SubTotal 2331 2331
2 Ithikkara KL-13-005-005-009/4795
(Poothakulam) 		1613005005NRG24191020231254856 19/10/2023 SARANYA SB 1613005005WL052687 SARANYA SB 00415 SBIN0070071 2331 2331 Processed 27/11/2023 8021548793 SARANYA S B BANK OF BARODA(606985)
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 KL1613005005_191023APB_FTO_607179 State Bank Of India SBIN0070052 VAMANAPURAM 2331
2 Ithikkara KL1613005005_191023APB_FTO_607179 State Bank Of India SBIN0070071 SOUTH PARAVOOR 2331

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