Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:35:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_230923APB_FTO_505821
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-13-005-005-018/1072
(Poothakulam) 		1613005005NRG24230920231026004 23/09/2023 C GEETHA 1613005005WL042466 C GEETHA 00176 IDIB000P023 2331 2331 Processed 09/11/2023 7272653888 GEETHA KERALA GRAMIN BANK(607476)
2 Ithikkara KL-13-005-005-018/3823
(Poothakulam) 		1613005005NRG24230920231026005 23/09/2023 VILASINI K 1613005005WL042466 VILASINI K 00176 IDIB000P023 2331 2331 Processed 10/11/2023 7272653889 MRS VILASINI K 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_230923APB_FTO_505821 Indian Bank IDIB000P023 Paravoor 2331
2 Ithikkara KL1613005005_230923APB_FTO_505821 Indian Bank IDIB000P023 PARAVUR 2331

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