Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:49:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_150623FTO_201378
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-13-005-005-003/6070
(Poothakulam) 		1613005005NRG24150620230361826 15/06/2023 BABU 1613005005WL015160 BABU 00177 IOBA0000668 999 999 Processed 20/06/2023 2659883356 BABU ()
SubTotal 999 999
2 Ithikkara KL-13-005-005-003/6070
(Poothakulam) 		1613005005NRG24150620230361825 15/06/2023 SREEDEVI K 1613005005WL015160 SREEDEVI K 00415 SBIN0070074 1665 1665 Processed 20/06/2023 2659883357 MRS SREEDEVI K ()
SubTotal 1665 1665
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_150623FTO_201378 Indian Overseas Bank IOBA0000668 POOTHAKULAM 999
2 Ithikkara KL1613005005_150623FTO_201378 State Bank Of India SBIN0070074 PARIPALLY 1665

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