Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:48:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_250423FTO_45981
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-13-005-005-010/1597
(Poothakulam) 		1613005005NRG24250420230074383 25/04/2023 SETHU 1613005005WL002814 SETHU 00545 CSBK0000158 2331 2331 Processed 19/05/2023 1691300016 SETHU ()
SubTotal 2331 2331
2 Ithikkara KL-13-005-005-010/1597
(Poothakulam) 		1613005005NRG24250420230074382 25/04/2023 SUDHARMANI R 1613005005WL002814 SUDHARMANI R 00657 KLGB0040573 2331 2331 Processed 19/05/2023 1691300017 SUDHARMANI R ()
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_250423FTO_45981 Catholic Syrian Bank Ltd. CSBK0000158 ELAKAMON 2331
2 Ithikkara KL1613005005_250423FTO_45981 Kerala Gramin Bank KLGB0040573 PARAVUR 2331

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