Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:29:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_010124APB_FTO_899157
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-13-005-005-009/4795
(Poothakulam) 		1613005005NRG24010120241787985 01/01/2024 SUNITHA KUMARI S 1613005005WL077591 SUNITHA KUMARI S 00415 SBIN0070052 2331 2331 Processed 13/03/2024 1738610626 SUNITHA KUMARI BANK OF BARODA(606985)
SubTotal 2331 2331
2 Ithikkara KL-13-005-005-009/4795
(Poothakulam) 		1613005005NRG24010120241787986 01/01/2024 SARANYA SB 1613005005WL077591 SARANYA SB 00415 SBIN0070071 2331 2331 Processed 13/03/2024 1738610627 SARANYA S B BANK OF BARODA(606985)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_010124APB_FTO_899157 State Bank Of India SBIN0070052 VAMANAPURAM 2331
2 Ithikkara KL1613005005_010124APB_FTO_899157 State Bank Of India SBIN0070071 SOUTH PARAVOOR 2331

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