Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:27:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_210324APB_FTO_1187031
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-13-005-001-018/2866
(Adichanalloor) 		1613005001NRG24210320242281101 21/03/2024 NIRMALA M 1613005001WL105202 NIRMALA M 00176 IDIB000K265 666 666 Processed 19/04/2024 3109157659 Mrs. NIRMALA M INDIAN BANK(607105)
SubTotal 666 666
2 Ithikkara KL-13-005-001-018/2866
(Adichanalloor) 		1613005001NRG24210320242281102 21/03/2024 RAJU ANTONY 1613005001WL105202 RAJU ANTONY 00415 SBIN0015786 666 666 Processed 19/04/2024 3109157660 MR RAJU ANTONY STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_210324APB_FTO_1187031 Indian Bank IDIB000K265 KOTTIYAM 666
2 Ithikkara KL1613005001_210324APB_FTO_1187031 State Bank Of India SBIN0015786 KOTTIYAM 666

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