Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:37:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_190823APB_FTO_419821
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-13-005-003-001/925
(Chirakkara) 		1613005003NRG24180820230840183 19/08/2023 ABHIJITH B S 1613005003WL034434 ABHIJITH B S 00127 FDRL0001057 2331 2331 Processed 21/09/2023 5795843309 MASTER ABHIJITH B S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Ithikkara KL-13-005-003-001/925
(Chirakkara) 		1613005003NRG24180820230840182 19/08/2023 Raghavan.K 1613005003WL034434 Raghavan.K 00176 IDIB000K099 2331 2331 Processed 21/09/2023 5795843307 RAGHAVAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
3 Ithikkara KL-13-005-003-001/925
(Chirakkara) 		1613005003NRG24180820230840184 19/08/2023 ABHIRAMI B S 1613005003WL034434 ABHIRAMI B S 00415 SBIN0070227 2331 2331 Processed 21/09/2023 5795843308 MISS ABHIRAMI B S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 6993 6993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_190823APB_FTO_419821 Federal Bank FDRL0001057 KADAKKAL 2331
2 Ithikkara KL1613005003_190823APB_FTO_419821 Indian Bank IDIB000K099 PARIPALLY 2331
3 Ithikkara KL1613005003_190823APB_FTO_419821 State Bank Of India SBIN0070227 KADAKKAL 2331

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