Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:29:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_080523APB_FTO_74292
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-13-005-004-019/9034
(Kalluvathukkal) 		1613005004NRG24080520230134004 08/05/2023 LISSY BRIJITH S 1613005004WL005498 LISSY BRIJITH S 00177 IOBA0000339 2331 2331 Processed 20/05/2023 1748574908 LISSY BRIJITH S KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
2 Ithikkara KL-13-005-004-019/9034
(Kalluvathukkal) 		1613005004NRG24080520230134005 08/05/2023 LINI 1613005004WL005498 LINI 00415 SBIN0005185 2331 2331 Processed 20/05/2023 1748574907 LINI MOLE K 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_080523APB_FTO_74292 Indian Overseas Bank IOBA0000339 AYIROORVARKALA 2331
2 Ithikkara KL1613005004_080523APB_FTO_74292 State Bank Of India SBIN0005185 CHATHANNUR 2331

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