Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:24:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_030523APB_FTO_63003
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-13-005-005-014/867
(Poothakulam) 		1613005005NRG24030520230115141 03/05/2023 USHA K 1613005005WL004500 USHA K 00176 IDIB000P023 2331 2331 Processed 20/05/2023 1748628859 Mrs. Ushakumari INDIAN BANK(607105)
SubTotal 2331 2331
2 Ithikkara KL-13-005-005-014/5827
(Poothakulam) 		1613005005NRG24030520230115140 03/05/2023 BINDHU M 1613005005WL004500 BINDHU M 00415 SBIN0070071 2331 2331 Processed 20/05/2023 1748628860 MR BINDU M 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 KL1613005005_030523APB_FTO_63003 Indian Bank IDIB000P023 Paravoor 2331
2 Ithikkara KL1613005005_030523APB_FTO_63003 State Bank Of India SBIN0070071 SOUTH PARAVOOR 2331

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