Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:10:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_220124APB_FTO_970060
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-13-005-005-001/6248
(Poothakulam) 		1613005005NRG24220120241911687 22/01/2024 INDIRA C 1613005005WL083646 INDIRA C 00415 SBIN0070071 2331 2331 Processed 25/03/2024 2139270945 MRS INDIRA C STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Ithikkara KL-13-005-005-001/6248
(Poothakulam) 		1613005005NRG24220120241911688 22/01/2024 BINDHU V 1613005005WL083646 BINDHU V 00657 KLGB0040573 2331 2331 Processed 25/03/2024 2139270944 BINDHU V KERALA GRAMIN BANK(607476)
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_220124APB_FTO_970060 State Bank Of India SBIN0070071 SOUTH PARAVOOR 2331
2 Ithikkara KL1613005005_220124APB_FTO_970060 Kerala Gramin Bank KLGB0040573 PARAVUR 2331

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