Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:30:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_251023FTO_624109
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-13-005-004-022/8936
(Kalluvathukkal) 		1613005004NRG24251020231294450 25/10/2023 KANAKADAS 1613005004WL054429 KANAKADAS 00176 IDIB000C141 2331 2331 Processed 27/11/2023 8016650511 KANAKADAS ()
SubTotal 2331 2331
2 Ithikkara KL-13-005-004-022/8936
(Kalluvathukkal) 		1613005004NRG24251020231294449 25/10/2023 GEETHA B G 1613005004WL054429 GEETHA B G 00415 SBIN0070074 2331 2331 Processed 27/11/2023 8016650512 MRS GEETHA ()
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_251023FTO_624109 Indian Bank IDIB000C141 CHIRAKKARA 2331
2 Ithikkara KL1613005004_251023FTO_624109 State Bank Of India SBIN0070074 PARIPALLY 2331

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