Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:54:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_120623APB_FTO_188891
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-13-005-002-005/5621
(Chathannoor) 		1613005002NRG24120620230338808 12/06/2023 RAJAM 1613005002WL014242 RAJAM 00415 SBIN0005185 1998 1998 Processed 16/06/2023 2604993279 MRS MARIYAMMA STATE BANK OF INDIA(508548)
2 Ithikkara KL-13-005-002-005/5621
(Chathannoor) 		1613005002NRG24120620230338807 12/06/2023 REMYA 1613005002WL014242 REMYA 00415 SBIN0005185 1998 1998 Processed 16/06/2023 2604993280 REMYA R 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_120623APB_FTO_188891 State Bank Of India SBIN0005185 CHATHANNUR 3996

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