Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:10:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_130623FTO_194923
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-13-005-004-012/1421
(Kalluvathukkal) 		1613005004NRG24130620230351717 13/06/2023 MANJU G 1613005004WL014792 MANJU G 00176 IDIB000K099 2331 2331 Processed 16/06/2023 2605087277 MANJU G ()
SubTotal 2331 2331
2 Ithikkara KL-13-005-004-012/1421
(Kalluvathukkal) 		1613005004NRG24130620230351718 13/06/2023 SIVAN G 1613005004WL014792 SIVAN G 00657 KLGB0040753 2331 2331 Processed 16/06/2023 2605087278 SIVAN G ()
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 KL1613005004_130623FTO_194923 Indian Bank IDIB000K099 PARIPALLY 2331
2 Ithikkara KL1613005004_130623FTO_194923 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 2331

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