Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:15:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_140224APB_FTO_1044307
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-13-005-002-004/952
(Chirakkara) 		1613005003NRG24140220242052406 14/02/2024 SABU S 1613005003WL091031 SABU S 00045 BARB0KOTTIY 1998 1998 Processed 09/04/2024 2754769774 SABU S BANK OF BARODA(606985)
SubTotal 1998 1998
2 Ithikkara KL-13-005-002-004/952
(Chirakkara) 		1613005003NRG24140220242052404 14/02/2024 LATHA K 1613005003WL091031 LATHA K 00415 SBIN0005185 1998 1998 Processed 09/04/2024 2754769773 LATHA K HDFC BANK LTD(607152)
SubTotal 1998 1998
3 Ithikkara KL-13-005-002-004/952
(Chirakkara) 		1613005003NRG24140220242052405 14/02/2024 siji 1613005003WL091031 siji 00415 SBIN0070326 1998 1998 Processed 09/04/2024 2754769775 MRS SIJI S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_140224APB_FTO_1044307 Bank of Baroda BARB0KOTTIY KOTTIYAM,KERALA 1998
2 Ithikkara KL1613005003_140224APB_FTO_1044307 State Bank Of India SBIN0005185 CHATHANNUR 1998
3 Ithikkara KL1613005003_140224APB_FTO_1044307 State Bank Of India SBIN0070326 EAST KALLADA 1998

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