Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:12:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_200423APB_FTO_41878
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-13-005-005-015/5809
(Poothakulam) 		1613005005NRG24200420230063059 20/04/2023 SUDHI M 1613005005WL002330 SUDHI M 00415 SBIN0070071 2331 2331 Processed 19/05/2023 1690719638 SUDHI M IDBI BANK(607095)
SubTotal 2331 2331
2 Ithikkara KL-13-005-005-015/5809
(Poothakulam) 		1613005005NRG24200420230063058 20/04/2023 SANTHI S 1613005005WL002330 SANTHI S 00657 KLGB0040573 2331 2331 Processed 19/05/2023 1690719639 SANTHI S KERALA GRAMIN BANK(607476)
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 KL1613005005_200423APB_FTO_41878 State Bank Of India SBIN0070071 SOUTH PARAVOOR 2331
2 Ithikkara KL1613005005_200423APB_FTO_41878 Kerala Gramin Bank KLGB0040573 PARAVUR 2331

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