Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:50:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_230523APB_FTO_121309
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-13-005-005-009/3400
(Poothakulam) 		1613005005NRG24230520230216579 23/05/2023 INDIRA 1613005005WL009004 INDIRA 00176 IDIB000P023 2331 2331 Processed 27/05/2023 1902163924 Mrs. K INDIRA INDIAN BANK(607105)
SubTotal 2331 2331
2 Ithikkara KL-13-005-005-009/5477
(Poothakulam) 		1613005005NRG24230520230216580 23/05/2023 MANJU R 1613005005WL009004 MANJU R 00415 SBIN0070071 2331 2331 Processed 27/05/2023 1902163925 MRS MANJU R 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 KL1613005005_230523APB_FTO_121309 Indian Bank IDIB000P023 PARAVUR 2331
2 Ithikkara KL1613005005_230523APB_FTO_121309 State Bank Of India SBIN0070071 SOUTH PARAVOOR 2331

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