Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:55:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_190423APB_FTO_38332
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-13-005-005-013/727
(Poothakulam) 		1613005005NRG24190420230050619 19/04/2023 R BINDHU 1613005005WL001877 R BINDHU 00176 IDIB000P023 333 333 Processed 19/05/2023 1690732015 BINDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Ithikkara KL-13-005-005-002/6223
(Poothakulam) 		1613005005NRG24190420230050616 19/04/2023 Surija P 1613005005WL001877 Surija P 00657 KLGB0040573 333 333 Processed 19/05/2023 1690732016 SURIJA P KERALA GRAMIN BANK(607476)
3 Ithikkara KL-13-005-005-013/1120
(Poothakulam) 		1613005005NRG24190420230050617 19/04/2023 SUNITHA B 1613005005WL001877 SUNITHA B 00657 KLGB0040573 333 333 Processed 19/05/2023 1690732018 Mrs. SUNITHA B INDIAN BANK(607105)
4 Ithikkara KL-13-005-005-013/2358
(Poothakulam) 		1613005005NRG24190420230050618 19/04/2023 PRIYA B S 1613005005WL001877 PRIYA B S 00657 KLGB0040573 333 333 Processed 19/05/2023 1690732017 PRIYA B S KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_190423APB_FTO_38332 Indian Bank IDIB000P023 Paravoor 333
2 Ithikkara KL1613005005_190423APB_FTO_38332 Kerala Gramin Bank KLGB0040573 PARAVUR 999

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