Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:02:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_170823APB_FTO_409684
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-13-005-003-008/6791
(Poothakulam) 		1613005005NRG24170820230822510 17/08/2023 R KUTTAPPAN 1613005005WL033827 R KUTTAPPAN 00176 IDIB000C141 2331 2331 Processed 21/09/2023 5798549807 KUTTAPPAN R INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
2 Ithikkara KL-13-005-003-008/6791
(Poothakulam) 		1613005005NRG24170820230822509 17/08/2023 RAJANI 1613005005WL033827 RAJANI 00415 SBIN0070074 2331 2331 Processed 21/09/2023 5798549806 MRS RAJANI 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_170823APB_FTO_409684 Indian Bank IDIB000C141 CHIRAKKARA 2331
2 Ithikkara KL1613005005_170823APB_FTO_409684 State Bank Of India SBIN0070074 PARIPALLY 2331

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