Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:10:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_030523APB_FTO_63099
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-13-005-005-002/5672
(Poothakulam) 		1613005005NRG24030520230115206 03/05/2023 PRAVEEN S 1613005005WL004503 PRAVEEN S 00657 KLGB0040573 2331 2331 Processed 20/05/2023 1748627967 PRAVEEN S KERALA GRAMIN BANK(607476)
2 Ithikkara KL-13-005-005-002/5672
(Poothakulam) 		1613005005NRG24030520230115205 03/05/2023 SHEELA S 1613005005WL004503 SHEELA S 00657 KLGB0040573 2331 2331 Processed 20/05/2023 1748627966 MRS SHEELA S STATE BANK OF INDIA(508548)
SubTotal 4662 4662
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_030523APB_FTO_63099 Kerala Gramin Bank KLGB0040573 PARAVUR 4662

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