Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:01:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_110823FTO_393805
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-13-005-004-022/5833
(Kalluvathukkal) 		1613005004NRG24110820230778733 11/08/2023 ANILKUMAR S 1613005004WL032115 ANILKUMAR S 00127 FDRL0002081 2331 2331 Processed 21/09/2023 5795788610 ANILKUMAR S ()
SubTotal 2331 2331
2 Ithikkara KL-13-005-004-022/5833
(Kalluvathukkal) 		1613005004NRG24110820230778732 11/08/2023 Mini S 1613005004WL032115 Mini S 00176 IDIB000K099 2331 2331 Processed 21/09/2023 5795788611 Mini S ()
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_110823FTO_393805 Federal Bank FDRL0002081 PARIPPALLY 2331
2 Ithikkara KL1613005004_110823FTO_393805 Indian Bank IDIB000K099 PARIPALLY 2331

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