Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:18:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_130623APB_FTO_194590
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-13-005-004-001/9100
(Kalluvathukkal) 		1613005004NRG24130620230350901 13/06/2023 KAVITHA 1613005004WL014751 KAVITHA 00415 SBIN0070074 1665 1665 Processed 16/06/2023 2604990218 MRS KAVITHA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Ithikkara KL-13-005-004-001/9100
(Kalluvathukkal) 		1613005004NRG24130620230350902 13/06/2023 ANILKUMAR B S 1613005004WL014751 ANILKUMAR B S 00657 KLGB0040753 1665 1665 Processed 16/06/2023 2604990219 ANILKUMAR B S KERALA GRAMIN BANK(607476)
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_130623APB_FTO_194590 State Bank Of India SBIN0070074 PARIPALLY 1665
2 Ithikkara KL1613005004_130623APB_FTO_194590 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 1665

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