Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:04:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_081123APB_FTO_678541
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-13-005-003-013/4285
(Chirakkara) 		1613005003NRG24081120231404069 08/11/2023 PRASANNAKUMARI 1613005003WL059756 PRASANNAKUMARI 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8022522945 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Ithikkara KL-13-005-003-013/6764
(Chirakkara) 		1613005003NRG24081120231404070 08/11/2023 THANKAN C 1613005003WL059756 THANKAN C 00415 SBIN0070071 333 333 Processed 27/11/2023 8022522946 MR THANKAN C STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 2331 2331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_081123APB_FTO_678541 Indian Bank IDIB000P023 PARAVUR 1998
2 Ithikkara KL1613005003_081123APB_FTO_678541 State Bank Of India SBIN0070071 SOUTH PARAVOOR 333

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