Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:22:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_040523FTO_65390
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-13-005-001-014/157
(Adichanalloor) 		1613005001NRG24040520230119508 04/05/2023 Sojabeegum 1613005001WL004753 Sojabeegum 00468 UBIN0533670 1665 1665 Processed 20/05/2023 1748397221 Sojabeegum ()
SubTotal 1665 1665
2 Ithikkara KL-13-005-001-015/1110
(Adichanalloor) 		1613005001NRG24040520230119518 04/05/2023 Thankam 1613005001WL004753 Thankam 00657 KLGB0040577 1665 1665 Processed 20/05/2023 1748397220 Thankam ()
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_040523FTO_65390 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 1665
2 Ithikkara KL1613005001_040523FTO_65390 Kerala Gramin Bank KLGB0040577 KOTTIYAM 1665

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