Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:54:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_031123APB_FTO_665416
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-13-005-004-008/9073
(Kalluvathukkal) 		1613005004NRG24031120231369185 03/11/2023 VIJAYAN V 1613005004WL058224 VIJAYAN V 00127 FDRL0001650 1665 1665 Processed 27/11/2023 8021977374 VIJAYAN V BANK OF BARODA(606985)
SubTotal 1665 1665
2 Ithikkara KL-13-005-004-008/9073
(Kalluvathukkal) 		1613005004NRG24031120231369184 03/11/2023 GEETHA S 1613005004WL058224 GEETHA S 00415 SBIN0070074 1665 1665 Processed 27/11/2023 8021977373 GEETHA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_031123APB_FTO_665416 Federal Bank FDRL0001650 KORATTY 1665
2 Ithikkara KL1613005004_031123APB_FTO_665416 State Bank Of India SBIN0070074 PARIPALLY 1665

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