Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:55:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_120523APB_FTO_90305
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-13-005-004-001/9100
(Kalluvathukkal) 		1613005004NRG24120520230160670 12/05/2023 KAVITHA 1613005004WL006722 KAVITHA 00415 SBIN0070074 2331 2331 Processed 20/05/2023 1750143462 MRS KAVITHA S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Ithikkara KL-13-005-004-001/9100
(Kalluvathukkal) 		1613005004NRG24120520230160671 12/05/2023 ANILKUMAR B S 1613005004WL006722 ANILKUMAR B S 00657 KLGB0040753 2331 2331 Processed 20/05/2023 1750143463 ANILKUMAR B S 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_120523APB_FTO_90305 State Bank Of India SBIN0070074 PARIPALLY 2331
2 Ithikkara KL1613005004_120523APB_FTO_90305 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 2331

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