Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:22:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_020324APB_FTO_1110496
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-13-005-004-020/8954
(Kalluvathukkal) 		1613005004NRG24020320242173202 02/03/2024 PADMA RAJAN 1613005004WL097742 PADMA RAJAN 00415 SBIN0070074 2331 2331 Processed 19/04/2024 3104837959 MRS PADMA RAJAN STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Ithikkara KL-13-005-004-020/8954
(Kalluvathukkal) 		1613005004NRG24020320242173203 02/03/2024 PRAJILA RAJAN 1613005004WL097742 PRAJILA RAJAN 00657 KLGB0040753 2331 2331 Processed 19/04/2024 3104837958 PRAJILA RAJAN 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 KL1613005004_020324APB_FTO_1110496 State Bank Of India SBIN0070074 PARIPALLY 2331
2 Ithikkara KL1613005004_020324APB_FTO_1110496 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 2331

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