Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:22:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_210723APB_FTO_318219
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) 		1613005003NRG24210720230594005 21/07/2023 MANJU S 1613005003WL025096 MANJU S 00089 CBIN0284357 1998 1998 Processed 28/07/2023 3955885767 MANJU S FEDERAL BANK(607165)
SubTotal 1998 1998
2 Ithikkara KL-13-005-001-018/1326
(Chirakkara) 		1613005003NRG24210720230594006 21/07/2023 SENTHIL T 1613005003WL025096 SENTHIL T 00657 KLGB0040577 1998 1998 Processed 28/07/2023 3955885768 SENTHIL T 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 KL1613005003_210723APB_FTO_318219 Central Bank of India CBIN0284357 KOTTIYAM 1998
2 Ithikkara KL1613005003_210723APB_FTO_318219 Kerala Gramin Bank KLGB0040577 KOTTIYAM 1998

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