Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:24:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_230523APB_FTO_120021
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-13-005-005-002/3327
(Poothakulam) 		1613005005NRG24230520230214228 23/05/2023 Sreedevi R 1613005005WL008905 Sreedevi R 00657 KLGB0040573 2331 2331 Processed 27/05/2023 1902125996 SREEDEVI R KERALA GRAMIN BANK(607476)
2 Ithikkara KL-13-005-005-002/3327
(Poothakulam) 		1613005005NRG24230520230214229 23/05/2023 Sreeja S 1613005005WL008905 Sreeja S 00657 KLGB0040573 2331 2331 Processed 27/05/2023 1902125997 MRS SREEJA S 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 KL1613005005_230523APB_FTO_120021 Kerala Gramin Bank KLGB0040573 PARAVUR 4662

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