Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:49:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_290124APB_FTO_992245
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-13-005-005-001/6248
(Poothakulam) 		1613005005NRG24290120241942620 29/01/2024 INDIRA C 1613005005WL085464 INDIRA C 00415 SBIN0070071 2331 2331 Processed 25/03/2024 2146054596 MRS INDIRA C STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Ithikkara KL-13-005-005-001/6248
(Poothakulam) 		1613005005NRG24290120241942621 29/01/2024 BINDHU V 1613005005WL085464 BINDHU V 00657 KLGB0040573 2331 2331 Processed 25/03/2024 2146054595 BINDHU V KERALA GRAMIN BANK(607476)
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_290124APB_FTO_992245 State Bank Of India SBIN0070071 SOUTH PARAVOOR 2331
2 Ithikkara KL1613005005_290124APB_FTO_992245 Kerala Gramin Bank KLGB0040573 PARAVUR 2331

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