Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:51:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_270923APB_FTO_526621
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-13-005-004-002/8340
(Kalluvathukkal) 		1613005004NRG24270920231074839 27/09/2023 SALINI 1613005004WL044601 SALINI 00127 FDRL0001259 1998 1998 Processed 09/11/2023 7263677318 SALINI RAJESH FEDERAL BANK(607165)
SubTotal 1998 1998
2 Ithikkara KL-13-005-004-001/6828
(Kalluvathukkal) 		1613005004NRG24270920231074838 27/09/2023 SUMATHY 1613005004WL044601 SUMATHY 00415 SBIN0070074 1998 1998 Processed 10/11/2023 7263677319 MRS SUMATHI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_270923APB_FTO_526621 Federal Bank FDRL0001259 KALLUVATHUKKAL 1998
2 Ithikkara KL1613005004_270923APB_FTO_526621 State Bank Of India SBIN0070074 PARIPALLY 1998

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