Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:28:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_090623APB_FTO_185138
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-13-005-001-004/295
(Adichanalloor) 		1613005001NRG24090620230331442 09/06/2023 PRINCE P 1613005001WL013851 PRINCE P 00127 FDRL0002082 2331 2331 Processed 15/06/2023 2566291559 PRINCE P FEDERAL BANK(607165)
SubTotal 2331 2331
2 Ithikkara KL-13-005-001-004/295
(Adichanalloor) 		1613005001NRG24090620230331441 09/06/2023 LAILA 1613005001WL013851 LAILA 00415 SBIN0015786 2331 2331 Processed 15/06/2023 2566291560 LAILA BANK OF BARODA(606985)
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 KL1613005001_090623APB_FTO_185138 Federal Bank FDRL0002082 KOTTIYAM 2331
2 Ithikkara KL1613005001_090623APB_FTO_185138 State Bank Of India SBIN0015786 KOTTIYAM 2331

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