Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:33:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_210324APB_FTO_1186996
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-13-005-001-018/1485
(Adichanalloor) 		1613005001NRG24210320242281030 21/03/2024 SIDDHIK K 1613005001WL105194 SIDDHIK K 00415 SBIN0070352 666 666 Processed 19/04/2024 3107026660 MR SIDDHIK K STATE BANK OF INDIA(508548)
SubTotal 666 666
2 Ithikkara KL-13-005-001-018/1485
(Adichanalloor) 		1613005001NRG24210320242281029 21/03/2024 NIZAMOL A 1613005001WL105194 NIZAMOL A 00657 KLGB0040577 666 666 Processed 19/04/2024 3107026659 NIZAMOL A KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_210324APB_FTO_1186996 State Bank Of India SBIN0070352 KOTTIYAM 666
2 Ithikkara KL1613005001_210324APB_FTO_1186996 Kerala Gramin Bank KLGB0040577 KOTTIYAM 666

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