Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:11:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_210224APB_FTO_1070727
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-13-005-005-013/4078
(Poothakulam) 		1613005005NRG24210220242104611 21/02/2024 S ANITHA 1613005005WL093781 S ANITHA 00176 IDIB000P023 2331 2331 Processed 13/04/2024 2894472945 ANITHA S INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
2 Ithikkara KL-13-005-005-013/4078
(Poothakulam) 		1613005005NRG24210220242104612 21/02/2024 MANJU A M 1613005005WL093781 MANJU A M 00657 KLGB0040573 2331 2331 Processed 12/04/2024 2894472946 MRS MANJU VINOD STATE BANK OF INDIA(508548)
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_210224APB_FTO_1070727 Indian Bank IDIB000P023 PARAVUR 2331
2 Ithikkara KL1613005005_210224APB_FTO_1070727 Kerala Gramin Bank KLGB0040573 PARAVUR 2331

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