Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:11:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_150523APB_FTO_92460
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-13-005-004-002/915
(Kalluvathukkal) 		1613005004NRG24150520230164104 15/05/2023 RAJAN T 1613005004WL006889 RAJAN T 00127 FDRL0001259 2331 2331 Processed 20/05/2023 1750754617 RAJAN T FEDERAL BANK(607165)
SubTotal 2331 2331
2 Ithikkara KL-13-005-004-002/915
(Kalluvathukkal) 		1613005004NRG24150520230164105 15/05/2023 ROHINI R 1613005004WL006889 ROHINI R 00415 SBIN0005185 2331 2331 Processed 20/05/2023 1750754618 MRS ROHINI 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 KL1613005004_150523APB_FTO_92460 Federal Bank FDRL0001259 KALLUVATHUKKAL 2331
2 Ithikkara KL1613005004_150523APB_FTO_92460 State Bank Of India SBIN0005185 CHATHANNUR 2331

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