Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:23:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_220224APB_FTO_1076687
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-13-005-004-019/9240
(Kalluvathukkal) 		1613005004NRG24220220242117430 22/02/2024 GEETHA RAJAN 1613005004WL094397 GEETHA RAJAN 00127 FDRL0001259 2331 2331 Processed 12/04/2024 2894393219 GEETHA RAJAN HDFC BANK LTD(607152)
SubTotal 2331 2331
2 Ithikkara KL-13-005-004-019/9240
(Kalluvathukkal) 		1613005004NRG24220220242117429 22/02/2024 REJILAL R 1613005004WL094397 REJILAL R 00657 KLGB0040753 2331 2331 Processed 13/04/2024 2894393220 REJILAL R 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_220224APB_FTO_1076687 Federal Bank FDRL0001259 KALLUVATHUKKAL 2331
2 Ithikkara KL1613005004_220224APB_FTO_1076687 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 2331

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