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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:41:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_111023APB_FTO_577627
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-13-005-005-018/1017
(Poothakulam) 		1613005005NRG24111020231180664 11/10/2023 BABY 1613005005WL049433 BABY 00415 SBIN0070071 2331 2331 Processed 11/11/2023 7377574241 MR BABY STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Ithikkara KL-13-005-005-018/1017
(Poothakulam) 		1613005005NRG24111020231180665 11/10/2023 AJITHA R 1613005005WL049433 AJITHA R 00657 KLGB0040573 2331 2331 Processed 11/11/2023 7377574242 AJITHA B KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
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_111023APB_FTO_577627 State Bank Of India SBIN0070071 SOUTH PARAVOOR 2331
2 Ithikkara KL1613005005_111023APB_FTO_577627 Kerala Gramin Bank KLGB0040573 PARAVUR 2331

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