Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:37:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_180523APB_FTO_107285
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-13-005-005-009/509
(Poothakulam) 		1613005005NRG24180520230193787 18/05/2023 SUSHAMA 1613005005WL008079 SUSHAMA 00176 IDIB000P023 2331 2331 Processed 24/05/2023 1820794750 Mrs. SUSHAMA S INDIAN BANK(607105)
SubTotal 2331 2331
2 Ithikkara KL-13-005-005-009/509
(Poothakulam) 		1613005005NRG24180520230193788 18/05/2023 SAKUNTHALA S 1613005005WL008079 SAKUNTHALA S 00545 CSBK0000158 2331 2331 Processed 24/05/2023 1820794749 MRS SAKUNTHALA S 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_180523APB_FTO_107285 Indian Bank IDIB000P023 PARAVUR 2331
2 Ithikkara KL1613005005_180523APB_FTO_107285 Catholic Syrian Bank Ltd. CSBK0000158 ELAKAMON 2331

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