Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:41:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_040823APB_FTO_364480
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-13-005-004-009/7339
(Kalluvathukkal) 		1613005004NRG24040820230707512 04/08/2023 SABU K 1613005004WL029424 SABU K 00127 FDRL0002081 1665 1665 Processed 10/08/2023 4418545450 SABU K FEDERAL BANK(607165)
SubTotal 1665 1665
2 Ithikkara KL-13-005-004-009/7339
(Kalluvathukkal) 		1613005004NRG24040820230707511 04/08/2023 NIRMALA 1613005004WL029424 NIRMALA 00415 SBIN0070074 1665 1665 Processed 10/08/2023 4418545451 MRS NIRMALA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_040823APB_FTO_364480 Federal Bank FDRL0002081 PARIPPALLY 1665
2 Ithikkara KL1613005004_040823APB_FTO_364480 State Bank Of India SBIN0070074 PARIPALLY 1665

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