Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:54:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_290224APB_FTO_1101027
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-13-005-001-019/134
(Adichanalloor) 		1613005001NRG24290220242155717 29/02/2024 SANTHOSH B 1613005001WL096755 SANTHOSH B 00415 SBIN0070352 2331 2331 Processed 19/04/2024 3102681249 MR SANTHOSH B STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Ithikkara KL-13-005-001-019/4
(Adichanalloor) 		1613005001NRG24290220242155718 29/02/2024 AJAYAKUMAR B 1613005001WL096755 AJAYAKUMAR B 00468 UBIN0533670 2331 2331 Processed 19/04/2024 3102681248 AJAYKUMAR B UNION BANK OF INDIA(508500)
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 KL1613005001_290224APB_FTO_1101027 State Bank Of India SBIN0070352 KOTTIYAM 2331
2 Ithikkara KL1613005001_290224APB_FTO_1101027 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 2331

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