Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:17:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_130324APB_FTO_1150874
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-13-005-004-022/5478
(Kalluvathukkal) 		1613005004NRG24130320242237512 13/03/2024 Manjusha 1613005004WL101962 Manjusha 00415 SBIN0005185 1998 1998 Processed 19/04/2024 3105724230 MANJUSHA R K KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
2 Ithikkara KL-13-005-004-022/5478
(Kalluvathukkal) 		1613005004NRG24130320242237513 13/03/2024 SHINE 1613005004WL101962 SHINE 00657 KLGB0040753 1998 1998 Processed 19/04/2024 3105724231 MR SHINE H 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 KL1613005004_130324APB_FTO_1150874 State Bank Of India SBIN0005185 CHATHANNUR 1998
2 Ithikkara KL1613005004_130324APB_FTO_1150874 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 1998

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