Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:51:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_020224APB_FTO_1010509
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-13-005-003-013/6803
(Chirakkara) 		1613005003NRG24020220241984336 02/02/2024 SAJEENA Y S 1613005003WL087429 SAJEENA Y S 00176 IDIB000P023 2331 2331 Processed 25/03/2024 2145794340 SAJEENA FEDERAL BANK(607165)
SubTotal 2331 2331
2 Ithikkara KL-13-005-003-013/6803
(Chirakkara) 		1613005003NRG24020220241984337 02/02/2024 SASIDHARAN 1613005003WL087429 SASIDHARAN 00415 SBIN0070067 2331 2331 Processed 25/03/2024 2145794339 SASIDHARAN N STATE BANK OF INDIA(508548)
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 KL1613005003_020224APB_FTO_1010509 Indian Bank IDIB000P023 PARAVUR 2331
2 Ithikkara KL1613005003_020224APB_FTO_1010509 State Bank Of India SBIN0070067 CHATHANOOR 2331

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