Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:32:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_260723APB_FTO_334823
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-13-005-001-002/1720
(Adichanalloor) 		1613005001NRG24260720230627575 26/07/2023 ARYA KRISHNA 1613005001WL026585 ARYA KRISHNA 00657 KLGB0040577 1998 1998 Processed 29/07/2023 4008854291 ARYA KRISHNA KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
2 Ithikkara KL-13-005-001-002/1720
(Adichanalloor) 		1613005001NRG24260720230627574 26/07/2023 RADHAMANI V 1613005001WL026585 RADHAMANI V 00657 KLGB0040615 1998 1998 Processed 29/07/2023 4008854292 RADHAMANI V KERALA GRAMIN BANK(607476)
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 KL1613005001_260723APB_FTO_334823 Kerala Gramin Bank KLGB0040577 KOTTIYAM 1998
2 Ithikkara KL1613005001_260723APB_FTO_334823 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1998

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