Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:23:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_170423APB_FTO_35108
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-13-005-002-004/5907
(Chathannoor) 		1613005002NRG24170420230040725 17/04/2023 RETNAMMA 1613005002WL001505 RETNAMMA 00415 SBIN0005185 1998 1998 Processed 19/05/2023 1690739160 MRS RETNAMMA U STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Ithikkara KL-13-005-002-004/5907
(Chathannoor) 		1613005002NRG24170420230040726 17/04/2023 UDAYAN T D 1613005002WL001505 UDAYAN T D 00415 SBIN0070067 1998 1998 Processed 19/05/2023 1690739161 MR UDAYAN T D STATE BANK OF INDIA(508548)
SubTotal 1998 1998
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_170423APB_FTO_35108 State Bank Of India SBIN0005185 CHATHANNUR 1998
2 Ithikkara KL1613005002_170423APB_FTO_35108 State Bank Of India SBIN0070067 CHATHANOOR 1998

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