Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:20:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_141223APB_FTO_831837
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-13-005-004-015/3832
(Kalluvathukkal) 		1613005004NRG24141220231686898 14/12/2023 MOHANAN PILLAI 1613005004WL072381 MOHANAN PILLAI 00176 IDIB000K099 2331 2331 Processed 16/03/2024 1902371593 Mr. MOHANAN PILLAI INDIAN BANK(607105)
SubTotal 2331 2331
2 Ithikkara KL-13-005-004-015/3832
(Kalluvathukkal) 		1613005004NRG24141220231686897 14/12/2023 SANTHAKUMARI 1613005004WL072381 SANTHAKUMARI 00415 SBIN0070074 2331 2331 Processed 16/03/2024 1902371594 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
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_141223APB_FTO_831837 Indian Bank IDIB000K099 PARIPALLY 2331
2 Ithikkara KL1613005004_141223APB_FTO_831837 State Bank Of India SBIN0070074 PARIPALLY 2331

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