Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:55:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_110823FTO_394732
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-13-005-004-020/9128
(Kalluvathukkal) 		1613005004NRG24110820230779980 11/08/2023 RAMACHANDRAKURUP 1613005004WL032170 RAMACHANDRAKURUP 00127 FDRL0002081 1665 1665 Processed 21/09/2023 5798301750 RAMACHANDRAKURUP ()
SubTotal 1665 1665
2 Ithikkara KL-13-005-004-020/7752
(Kalluvathukkal) 		1613005004NRG24110820230779979 11/08/2023 GIRIJA 1613005004WL032170 GIRIJA 00415 SBIN0070074 333 333 Processed 21/09/2023 5798301751 GIRIJA T ()
SubTotal 333 333
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_110823FTO_394732 Federal Bank FDRL0002081 PARIPPALLY 1665
2 Ithikkara KL1613005004_110823FTO_394732 State Bank Of India SBIN0070074 PARIPALLY 333

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