Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:22:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_110823APB_FTO_392610
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-13-005-003-013/6810
(Chirakkara) 		1613005003NRG24110820230775186 11/08/2023 NIRANJAN S 1613005003WL032000 NIRANJAN S 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5794559488 NIRANJAN S CANARA BANK(508532)
SubTotal 1998 1998
2 Ithikkara KL-13-005-003-013/6676
(Chirakkara) 		1613005003NRG24110820230775184 11/08/2023 KRISHNAN KUTTY R 1613005003WL032000 KRISHNAN KUTTY R 00415 SBIN0016828 1998 1998 Processed 21/09/2023 5794559489 MR KRISHNAN KUTTY R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Ithikkara KL-13-005-003-013/6810
(Chirakkara) 		1613005003NRG24110820230775185 11/08/2023 SUMAM R 1613005003WL032000 SUMAM R 00657 KLGB0040571 1998 1998 Processed 21/09/2023 5794559490 SUMAM R KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_110823APB_FTO_392610 State Bank Of India SBIN0005185 CHATHANNUR 1998
2 Ithikkara KL1613005003_110823APB_FTO_392610 State Bank Of India SBIN0016828 PARAVOOR 1998
3 Ithikkara KL1613005003_110823APB_FTO_392610 Kerala Gramin Bank KLGB0040571 CHATHANNUR 1998

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