Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:03:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_310124APB_FTO_1003223
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-13-005-004-020/9200
(Kalluvathukkal) 		1613005004NRG24310120241970777 31/01/2024 RAJHAMMA SASI 1613005004WL086670 RAJHAMMA SASI 00176 IDIB000K099 2331 2331 Processed 25/03/2024 2145669397 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Ithikkara KL-13-005-004-020/9200
(Kalluvathukkal) 		1613005004NRG24310120241970779 31/01/2024 RAJHAMMA SASI 1613005004WL086670 RAJHAMMA SASI 00176 IDIB000K099 1665 1665 Processed 25/03/2024 2145669396 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
3 Ithikkara KL-13-005-004-020/9200
(Kalluvathukkal) 		1613005004NRG24310120241970776 31/01/2024 VIJAYAN 1613005004WL086670 VIJAYAN 00657 KLGB0040753 2331 2331 Processed 25/03/2024 2145669394 VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Ithikkara KL-13-005-004-020/9200
(Kalluvathukkal) 		1613005004NRG24310120241970778 31/01/2024 VIJAYAN 1613005004WL086670 VIJAYAN 00657 KLGB0040753 1665 1665 Processed 25/03/2024 2145669395 VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
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_310124APB_FTO_1003223 Indian Bank IDIB000K099 PARIPALLY 3996
2 Ithikkara KL1613005004_310124APB_FTO_1003223 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 3996

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