Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:18:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_141123APB_FTO_695810
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-13-005-005-013/5617
(Poothakulam) 		1613005005NRG24141120231448578 14/11/2023 Radhika 1613005005WL061502 Radhika 00176 IDIB000K099 2331 2331 Processed 01/01/2024 8991752235 RADHIKA R BANK OF INDIA(508505)
SubTotal 2331 2331
2 Ithikkara KL-13-005-005-013/5617
(Poothakulam) 		1613005005NRG24141120231448579 14/11/2023 NANI K 1613005005WL061502 NANI K 00415 SBIN0070071 2331 2331 Processed 01/01/2024 8991752234 MRS NANI K STATE BANK OF INDIA(508548)
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 KL1613005005_141123APB_FTO_695810 Indian Bank IDIB000K099 PARIPALLY 2331
2 Ithikkara KL1613005005_141123APB_FTO_695810 State Bank Of India SBIN0070071 SOUTH PARAVOOR 2331

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