Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:37:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_211123APB_FTO_729279
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-13-005-004-016/9126
(Kalluvathukkal) 		1613005004NRG24211120231517870 21/11/2023 CHANDRAN K 1613005004WL064552 CHANDRAN K 00415 SBIN0070074 2331 2331 Processed 01/01/2024 8991296823 MR CHANDRAN K STATE BANK OF INDIA(508548)
2 Ithikkara KL-13-005-004-016/9126
(Kalluvathukkal) 		1613005004NRG24211120231517869 21/11/2023 MANJU B 1613005004WL064552 MANJU B 00415 SBIN0070074 2331 2331 Processed 01/01/2024 8991296822 MANJU B UCO BANK(607066)
SubTotal 4662 4662
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 KL1613005004_211123APB_FTO_729279 State Bank Of India SBIN0070074 PARIPALLY 4662

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