Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:55:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_180823FTO_415941
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-13-005-004-013/7814
(Kalluvathukkal) 		1613005004NRG24180820230840338 18/08/2023 RAJI S 1613005004WL034443 RAJI S 00415 SBIN0070074 1998 1998 Processed 21/09/2023 5795790908 MRS RAJI S ()
SubTotal 1998 1998
2 Ithikkara KL-13-005-004-013/1069
(Kalluvathukkal) 		1613005004NRG24180820230840315 18/08/2023 RAMADAS R 1613005004WL034443 RAMADAS R 00462 UCBA0003198 1998 1998 Processed 21/09/2023 5795790909 RAMADAS R ()
SubTotal 1998 1998
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_180823FTO_415941 State Bank Of India SBIN0070074 PARIPALLY 1998
2 Ithikkara KL1613005004_180823FTO_415941 UCO Bank UCBA0003198 PAMPURAM 1998

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