Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:54:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_101123APB_FTO_689140
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-13-005-004-008/9072
(Kalluvathukkal) 		1613005004NRG24101120231427924 10/11/2023 OMANA 1613005004WL060676 OMANA 00176 IDIB000K099 1665 1665 Processed 01/01/2024 8991778732 Smt. Omana INDIAN BANK(607105)
SubTotal 1665 1665
2 Ithikkara KL-13-005-004-008/9072
(Kalluvathukkal) 		1613005004NRG24101120231427923 10/11/2023 SUJATHA 1613005004WL060676 SUJATHA 00415 SBIN0070074 1665 1665 Processed 01/01/2024 8991778731 MRS SUJATHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_101123APB_FTO_689140 Indian Bank IDIB000K099 PARIPALLY 1665
2 Ithikkara KL1613005004_101123APB_FTO_689140 State Bank Of India SBIN0070074 PARIPALLY 1665

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