Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:32:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_190723APB_FTO_311653
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-13-005-005-013/6214
(Poothakulam) 		1613005005NRG24190720230574815 19/07/2023 Vijaya kumari Amma 1613005005WL024365 Vijaya kumari Amma 00176 IDIB000P023 2331 2331 Processed 28/07/2023 3955433296 Mrs. C VIJAYAKUMARI INDIAN BANK(607105)
SubTotal 2331 2331
2 Ithikkara KL-13-005-005-013/6198
(Poothakulam) 		1613005005NRG24190720230574814 19/07/2023 RATHNAMMA AMMA 1613005005WL024365 RATHNAMMA AMMA 00415 SBIN0070071 2331 2331 Processed 28/07/2023 3955433297 MRS RATHNAMMA AMMA 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_190723APB_FTO_311653 Indian Bank IDIB000P023 PARAVUR 2331
2 Ithikkara KL1613005005_190723APB_FTO_311653 State Bank Of India SBIN0070071 SOUTH PARAVOOR 2331

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