Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:04:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_270623APB_FTO_247577
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-13-005-002-007/1022
(Chathannoor) 		1613005002NRG24270620230458471 27/06/2023 shajitha beegam 1613005002WL019137 shajitha beegam 00415 SBIN0005185 2331 2331 Processed 04/07/2023 2983710117 SHAJIDA BEEGAM KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
2 Ithikkara KL-13-005-002-007/1022
(Chathannoor) 		1613005002NRG24270620230458472 27/06/2023 SALIM A 1613005002WL019137 SALIM A 00657 KLGB0040571 2331 2331 Processed 04/07/2023 2983710118 SALIM A KERALA GRAMIN BANK(607476)
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 KL1613005002_270623APB_FTO_247577 State Bank Of India SBIN0005185 CHATHANNUR 2331
2 Ithikkara KL1613005002_270623APB_FTO_247577 Kerala Gramin Bank KLGB0040571 CHATHANNUR 2331

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