Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:25:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_130623APB_FTO_194642
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-13-005-004-008/442
(Kalluvathukkal) 		1613005004NRG24130620230350769 13/06/2023 SUMATHI.C 1613005004WL014743 SUMATHI.C 00176 IDIB000K099 1665 1665 Processed 16/06/2023 2605456945 Mrs. Sumathy C INDIAN BANK(607105)
SubTotal 1665 1665
2 Ithikkara KL-13-005-004-008/442
(Kalluvathukkal) 		1613005004NRG24130620230350770 13/06/2023 SUSEELA K S 1613005004WL014743 SUSEELA K S 00409 SIBL0000642 1665 1665 Processed 16/06/2023 2605456944 SUSEELA K S UCO BANK(607066)
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 KL1613005004_130623APB_FTO_194642 Indian Bank IDIB000K099 PARIPALLY 1665
2 Ithikkara KL1613005004_130623APB_FTO_194642 South Indian Bank SIBL0000642 PARIPALLY 1665

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