Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:00:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_130623APB_FTO_194737
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-13-005-004-004/5509
(Kalluvathukkal) 		1613005004NRG24130620230350830 13/06/2023 MEERA S R 1613005004WL014747 MEERA S R 00657 KLGB0040753 2331 2331 Processed 16/06/2023 2605412629 Mrs. Meera S R S INDIAN BANK(607105)
2 Ithikkara KL-13-005-004-004/5509
(Kalluvathukkal) 		1613005004NRG24130620230350829 13/06/2023 SUMANGI T 1613005004WL014747 SUMANGI T 00657 KLGB0040753 2331 2331 Processed 16/06/2023 2605412630 MRS SUMANGI T 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 KL1613005004_130623APB_FTO_194737 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 4662

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