Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:02:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_200523FTO_113209
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-13-005-004-019/8028
(Kalluvathukkal) 		1613005004NRG24200520230203757 20/05/2023 RAJAN 1613005004WL008419 RAJAN 00127 FDRL0001259 2331 2331 Processed 25/05/2023 1860425870 RAJAN ()
2 Ithikkara KL-13-005-004-019/8028
(Kalluvathukkal) 		1613005004NRG24200520230203756 20/05/2023 SHYLAJA K 1613005004WL008419 SHYLAJA K 00127 FDRL0001259 2331 2331 Processed 25/05/2023 1860425871 SHYLAJA K ()
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_200523FTO_113209 Federal Bank FDRL0001259 KALLUVATHUKKAL 4662

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