Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:14:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_200423APB_FTO_42021
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) 		1613005005NRG24200420230063524 20/04/2023 SUSHAMA 1613005005WL002346 SUSHAMA 00176 IDIB000P023 2331 2331 Processed 19/05/2023 1690439575 Mrs. SUSHAMA S INDIAN BANK(607105)
SubTotal 2331 2331
2 Ithikkara KL-13-005-005-009/509
(Poothakulam) 		1613005005NRG24200420230063525 20/04/2023 SAKUNTHALA S 1613005005WL002346 SAKUNTHALA S 00545 CSBK0000158 2331 2331 Processed 19/05/2023 1690439574 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_200423APB_FTO_42021 Indian Bank IDIB000P023 PARAVUR 2331
2 Ithikkara KL1613005005_200423APB_FTO_42021 Catholic Syrian Bank Ltd. CSBK0000158 ELAKAMON 2331

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