Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:57:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_031123FTO_664841
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-13-005-001-014/1221
(Chirakkara) 		1613005003NRG24031120231369104 03/11/2023 SAKUNTHALA 1613005003WL058219 SAKUNTHALA 00176 IDIB000C141 2331 2331 Processed 27/11/2023 8022658825 SAKUNTHALA ()
SubTotal 2331 2331
2 Ithikkara KL-13-005-001-014/1221
(Chirakkara) 		1613005003NRG24031120231369105 03/11/2023 SANTHINI 1613005003WL058219 SANTHINI 00657 KLGB0040577 2331 2331 Processed 27/11/2023 8022658826 SANTHINI ()
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 KL1613005003_031123FTO_664841 Indian Bank IDIB000C141 CHIRAKKARA 2331
2 Ithikkara KL1613005003_031123FTO_664841 Kerala Gramin Bank KLGB0040577 KOTTIYAM 2331

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