Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:28:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_051223APB_FTO_789884
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-13-005-003-004/6815
(Chirakkara) 		1613005003NRG24051220231623704 05/12/2023 INDIRAMANI S 1613005003WL069291 INDIRAMANI S 00415 SBIN0070067 1332 1332 Processed 12/03/2024 1662672245 INDIRA S FEDERAL BANK(607165)
SubTotal 1332 1332
2 Ithikkara KL-13-005-003-004/6815
(Chirakkara) 		1613005003NRG24051220231623705 05/12/2023 AKASH M NAIR 1613005003WL069291 AKASH M NAIR 00415 SBIN0070502 1332 1332 Processed 12/03/2024 1662672243 MR AAKASH M NAIR STATE BANK OF INDIA(508548)
3 Ithikkara KL-13-005-003-004/6815
(Chirakkara) 		1613005003NRG24051220231623706 05/12/2023 MANIKANDAN NAIR 1613005003WL069291 MANIKANDAN NAIR 00415 SBIN0070502 1332 1332 Processed 12/03/2024 1662672244 MR MANIKANDAN NAIRS STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-003-004/6815
(Chirakkara) 		1613005003NRG24051220231623707 05/12/2023 SANGEETHA S 1613005003WL069291 SANGEETHA S 00415 SBIN0070502 1332 1332 Processed 12/03/2024 1662672246 MRS SANGEETHA S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_051223APB_FTO_789884 State Bank Of India SBIN0070067 CHATHANOOR 1332
2 Ithikkara KL1613005003_051223APB_FTO_789884 State Bank Of India SBIN0070502 NAC POOJAPURA 3996

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