Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:31:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_240823APB_FTO_442704
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-13-005-004-020/8954
(Kalluvathukkal) 		1613005004NRG24240820230920960 24/08/2023 PADMA RAJAN 1613005004WL037341 PADMA RAJAN 00415 SBIN0070074 1665 1665 Processed 21/09/2023 5794846528 MRS PADMA RAJAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Ithikkara KL-13-005-004-020/8954
(Kalluvathukkal) 		1613005004NRG24240820230920961 24/08/2023 PRAJILA RAJAN 1613005004WL037341 PRAJILA RAJAN 00657 KLGB0040753 1665 1665 Processed 21/09/2023 5794846527 PRAJILA RAJAN KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_240823APB_FTO_442704 State Bank Of India SBIN0070074 PARIPALLY 1665
2 Ithikkara KL1613005004_240823APB_FTO_442704 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 1665

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