Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:49:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_210324APB_FTO_1186957
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-13-005-002-008/746
(Chathannoor) 		1613005002NRG24210320242280538 21/03/2024 ANI.G 1613005002WL105149 ANI.G 00415 SBIN0005185 1665 1665 Processed 19/04/2024 3107023436 MR ANI G STATE BANK OF INDIA(508548)
2 Ithikkara KL-13-005-002-008/746
(Chathannoor) 		1613005002NRG24210320242280537 21/03/2024 BHAVANI 1613005002WL105149 BHAVANI 00415 SBIN0005185 1665 1665 Processed 19/04/2024 3107023437 BHAVANI N KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_210324APB_FTO_1186957 State Bank Of India SBIN0005185 CHATHANNUR 3330

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