Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:19:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_260224APB_FTO_1089198
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-13-005-002-008/746
(Chathannoor) 		1613005002NRG24260220242135979 26/02/2024 ANI.G 1613005002WL095495 ANI.G 00415 SBIN0005185 1998 1998 Processed 19/04/2024 3104941803 MR ANI G STATE BANK OF INDIA(508548)
2 Ithikkara KL-13-005-002-008/746
(Chathannoor) 		1613005002NRG24260220242135978 26/02/2024 BHAVANI 1613005002WL095495 BHAVANI 00415 SBIN0005185 1998 1998 Processed 19/04/2024 3104941804 BHAVANI N KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_260224APB_FTO_1089198 State Bank Of India SBIN0005185 CHATHANNUR 3996

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