Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:58:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_161023APB_FTO_593090
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-13-005-004-020/2265
(Kalluvathukkal) 		1613005004NRG24161020231213616 16/10/2023 SHIJI 1613005004WL050963 SHIJI 00127 FDRL0002081 1665 1665 Processed 11/11/2023 7376348328 SHIJI M INDIA POST PAYMENTS BANK LIMITED(508528)
2 Ithikkara KL-13-005-004-020/2265
(Kalluvathukkal) 		1613005004NRG24161020231213614 16/10/2023 SHIJI 1613005004WL050963 SHIJI 00127 FDRL0002081 2331 2331 Processed 11/11/2023 7376348327 SHIJI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
3 Ithikkara KL-13-005-004-020/2265
(Kalluvathukkal) 		1613005004NRG24161020231213613 16/10/2023 RINU MON 1613005004WL050963 RINU MON 00657 KLGB0040753 2331 2331 Processed 11/11/2023 7376348329 RINUMON FEDERAL BANK(607165)
4 Ithikkara KL-13-005-004-020/2265
(Kalluvathukkal) 		1613005004NRG24161020231213615 16/10/2023 RINU MON 1613005004WL050963 RINU MON 00657 KLGB0040753 1665 1665 Processed 11/11/2023 7376348330 RINUMON FEDERAL BANK(607165)
SubTotal 3996 3996
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_161023APB_FTO_593090 Federal Bank FDRL0002081 PARIPPALLY 3996
2 Ithikkara KL1613005004_161023APB_FTO_593090 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 3996

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