Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:37:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_080623APB_FTO_179318
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-13-005-004-004/5509
(Kalluvathukkal) 		1613005004NRG24080620230321246 08/06/2023 MEERA S R 1613005004WL013451 MEERA S R 00657 KLGB0040753 2331 2331 Processed 13/06/2023 2493941194 Mrs. Meera S R S INDIAN BANK(607105)
2 Ithikkara KL-13-005-004-004/5509
(Kalluvathukkal) 		1613005004NRG24080620230321245 08/06/2023 SUMANGI T 1613005004WL013451 SUMANGI T 00657 KLGB0040753 2331 2331 Processed 13/06/2023 2493941193 MRS SUMANGI T STATE BANK OF INDIA(508548)
SubTotal 4662 4662
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_080623APB_FTO_179318 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 4662

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