Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:07:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_230324APB_FTO_1197528
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-13-005-004-009/7339
(Kalluvathukkal) 		1613005004NRG24230320242291861 23/03/2024 SABU K 1613005004WL106060 SABU K 00127 FDRL0002081 2331 2331 Processed 19/04/2024 3103764839 SABU K FEDERAL BANK(607165)
SubTotal 2331 2331
2 Ithikkara KL-13-005-004-009/7339
(Kalluvathukkal) 		1613005004NRG24230320242291860 23/03/2024 NIRMALA 1613005004WL106060 NIRMALA 00415 SBIN0070074 2331 2331 Processed 19/04/2024 3103764838 MRS NIRMALA 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 KL1613005004_230324APB_FTO_1197528 Federal Bank FDRL0002081 PARIPPALLY 2331
2 Ithikkara KL1613005004_230324APB_FTO_1197528 State Bank Of India SBIN0070074 PARIPALLY 2331

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