Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:43:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_310523APB_FTO_151192
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-13-005-001-002/1720
(Adichanalloor) 		1613005001NRG24310520230279173 31/05/2023 ARYA KRISHNA 1613005001WL011546 ARYA KRISHNA 00657 KLGB0040577 666 666 Processed 07/06/2023 2293009101 ARYA KRISHNA KERALA GRAMIN BANK(607476)
SubTotal 666 666
2 Ithikkara KL-13-005-001-002/1720
(Adichanalloor) 		1613005001NRG24310520230279172 31/05/2023 RADHAMANI V 1613005001WL011546 RADHAMANI V 00657 KLGB0040615 666 666 Processed 07/06/2023 2293009102 RADHAMANI V KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_310523APB_FTO_151192 Kerala Gramin Bank KLGB0040577 KOTTIYAM 666
2 Ithikkara KL1613005001_310523APB_FTO_151192 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 666

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