Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:55:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_060523APB_FTO_72652
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-13-005-004-011/7433
(Kalluvathukkal) 		1613005004NRG24060520230132059 06/05/2023 WINNER G S 1613005004WL005350 WINNER G S 00048 BKID0008474 333 333 Processed 20/05/2023 1748575685 WINNER G S BANK OF INDIA(508505)
2 Ithikkara KL-13-005-004-011/7433
(Kalluvathukkal) 		1613005004NRG24060520230132061 06/05/2023 WINNER G S 1613005004WL005350 WINNER G S 00048 BKID0008474 1332 1332 Processed 20/05/2023 1748575686 WINNER G S BANK OF INDIA(508505)
SubTotal 1665 1665
3 Ithikkara KL-13-005-004-011/7433
(Kalluvathukkal) 		1613005004NRG24060520230132062 06/05/2023 ANITHA M 1613005004WL005350 ANITHA M 00176 IDIB000K099 1332 1332 Processed 20/05/2023 1748575684 MRS ANITHA MADHAVAN STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-004-011/7433
(Kalluvathukkal) 		1613005004NRG24060520230132060 06/05/2023 ANITHA M 1613005004WL005350 ANITHA M 00176 IDIB000K099 333 333 Processed 20/05/2023 1748575683 MRS ANITHA MADHAVAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_060523APB_FTO_72652 Bank of India BKID0008474 KADAPPAKADA 1665
2 Ithikkara KL1613005004_060523APB_FTO_72652 Indian Bank IDIB000K099 PARIPALLY 1665

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