Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:27:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_251023APB_FTO_625782
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-13-005-001-018/1326
(Chirakkara) 		1613005003NRG24251020231298292 25/10/2023 MANJU S 1613005003WL054631 MANJU S 00089 CBIN0284357 666 666 Processed 27/11/2023 8017059555 MANJU S FEDERAL BANK(607165)
SubTotal 666 666
2 Ithikkara KL-13-005-001-018/1326
(Chirakkara) 		1613005003NRG24251020231298293 25/10/2023 SENTHIL T 1613005003WL054631 SENTHIL T 00657 KLGB0040577 666 666 Processed 27/11/2023 8017059556 SENTHIL T KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_251023APB_FTO_625782 Central Bank of India CBIN0284357 KOTTIYAM 666
2 Ithikkara KL1613005003_251023APB_FTO_625782 Kerala Gramin Bank KLGB0040577 KOTTIYAM 666

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