Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:21:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_100423APB_FTO_22782
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) 		1613005005NRG24100420230001680 10/04/2023 SUDHI M 1613005005WL000131 SUDHI M 00415 SBIN0070071 1998 1998 Processed 19/05/2023 1690429962 SUDHI M IDBI BANK(607095)
SubTotal 1998 1998
2 Ithikkara KL-13-005-005-015/5809
(Poothakulam) 		1613005005NRG24100420230001679 10/04/2023 SANTHI S 1613005005WL000131 SANTHI S 00657 KLGB0040573 1998 1998 Processed 19/05/2023 1690429963 SANTHI S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_100423APB_FTO_22782 State Bank Of India SBIN0070071 SOUTH PARAVOOR 1998
2 Ithikkara KL1613005005_100423APB_FTO_22782 Kerala Gramin Bank KLGB0040573 PARAVUR 1998

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