Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:52:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_120523FTO_90118
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-13-005-001-014/898
(Kalluvathukkal) 		1613005004NRG24120520230160694 12/05/2023 Saraswathy A 1613005004WL006738 Saraswathy A 00409 SIBL0000451 2331 2331 Processed 20/05/2023 1749844566 Saraswathy A ()
SubTotal 2331 2331
2 Ithikkara KL-13-005-001-014/898
(Kalluvathukkal) 		1613005004NRG24120520230160696 12/05/2023 SANU V S 1613005004WL006738 SANU V S 00415 SBIN0070352 2331 2331 Processed 20/05/2023 1749844565 MR SANU S ()
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_120523FTO_90118 South Indian Bank SIBL0000451 KOTTIYAM 2331
2 Ithikkara KL1613005004_120523FTO_90118 State Bank Of India SBIN0070352 KOTTIYAM 2331

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