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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:02:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_190423APB_FTO_39754
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-13-005-004-018/1760
(Kalluvathukkal) 		1613005004NRG24190420230054290 19/04/2023 GEETHA 1613005004WL002014 GEETHA 00127 FDRL0001259 2331 2331 Processed 19/05/2023 1690731201 GEETHA FEDERAL BANK(607165)
SubTotal 2331 2331
2 Ithikkara KL-13-005-004-018/7913
(Kalluvathukkal) 		1613005004NRG24190420230054291 19/04/2023 Vineetha B 1613005004WL002014 Vineetha B 00176 IDIB000C141 2331 2331 Processed 19/05/2023 1690731200 Vineetha B DHANALAXMI BANK(607239)
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_190423APB_FTO_39754 Federal Bank FDRL0001259 KALLUVATHUKKAL 2331
2 Ithikkara KL1613005004_190423APB_FTO_39754 Indian Bank IDIB000C141 CHIRAKKARA 2331

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