Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:25:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_260623APB_FTO_241764
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-13-005-004-016/7900
(Kalluvathukkal) 		1613005004NRG24260620230444926 26/06/2023 SUMANGALA K 1613005004WL018575 SUMANGALA K 00176 IDIB000P023 2331 2331 Processed 03/07/2023 2982426681 Mrs. SUMANGALA K INDIAN BANK(607105)
SubTotal 2331 2331
2 Ithikkara KL-13-005-004-016/7900
(Kalluvathukkal) 		1613005004NRG24260620230444927 26/06/2023 Asula A 1613005004WL018575 Asula A 00415 SBIN0070071 2331 2331 Processed 03/07/2023 2982426680 ASULA A FEDERAL BANK(607165)
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 KL1613005004_260623APB_FTO_241764 Indian Bank IDIB000P023 PARAVUR 2331
2 Ithikkara KL1613005004_260623APB_FTO_241764 State Bank Of India SBIN0070071 SOUTH PARAVOOR 2331

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