Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:56:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_250823APB_FTO_448042
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-13-005-003-004/4857
(Chirakkara) 		1613005003NRG24230820230889826 25/08/2023 BINDHU 1613005003WL036363 BINDHU 00127 FDRL0001278 1665 1665 Processed 21/09/2023 5798606453 BINDU FEDERAL BANK(607165)
SubTotal 1665 1665
2 Ithikkara KL-13-005-003-004/4857
(Chirakkara) 		1613005003NRG24230820230889827 25/08/2023 GEETHA K 1613005003WL036363 GEETHA K 00657 KLGB0040573 1665 1665 Processed 21/09/2023 5798606454 GEETHA K KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_250823APB_FTO_448042 Federal Bank FDRL0001278 CHATHANNOOR 1665
2 Ithikkara KL1613005003_250823APB_FTO_448042 Kerala Gramin Bank KLGB0040573 PARAVUR 1665

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