Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:40:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_170423APB_FTO_35497
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-13-005-004-018/8987
(Kalluvathukkal) 		1613005004NRG24170420230044033 17/04/2023 P BABY 1613005004WL001616 P BABY 00176 IDIB000C141 2331 2331 Processed 19/05/2023 1690532084 Mrs. P BABY INDIAN BANK(607105)
SubTotal 2331 2331
2 Ithikkara KL-13-005-004-018/8987
(Kalluvathukkal) 		1613005004NRG24170420230044034 17/04/2023 ANEESH KUMAR A 1613005004WL001616 ANEESH KUMAR A 00657 KLGB0040753 2331 2331 Processed 19/05/2023 1690532083 ANEESH KUMAR A UCO BANK(607066)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_170423APB_FTO_35497 Indian Bank IDIB000C141 CHIRAKKARA 2331
2 Ithikkara KL1613005004_170423APB_FTO_35497 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 2331

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