Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:04:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_141223APB_FTO_833140
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) 		1613005003NRG24141220231687220 14/12/2023 MANJU S 1613005003WL072397 MANJU S 00089 CBIN0284357 999 999 Processed 16/03/2024 1902372294 MANJU S FEDERAL BANK(607165)
SubTotal 999 999
2 Ithikkara KL-13-005-001-018/1326
(Chirakkara) 		1613005003NRG24141220231687221 14/12/2023 SENTHIL T 1613005003WL072397 SENTHIL T 00657 KLGB0040577 999 999 Processed 16/03/2024 1902372295 SENTHIL T KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_141223APB_FTO_833140 Central Bank of India CBIN0284357 KOTTIYAM 999
2 Ithikkara KL1613005003_141223APB_FTO_833140 Kerala Gramin Bank KLGB0040577 KOTTIYAM 999

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