Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:32:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_120523APB_FTO_90216
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-13-005-004-011/5032
(Kalluvathukkal) 		1613005004NRG24120520230160666 12/05/2023 GEETHA 1613005004WL006719 GEETHA 00048 BKID0008594 1665 1665 Processed 20/05/2023 1750178907 GEETHA T BANK OF INDIA(508505)
SubTotal 1665 1665
2 Ithikkara KL-13-005-004-011/5032
(Kalluvathukkal) 		1613005004NRG24120520230160665 12/05/2023 BABY 1613005004WL006719 BABY 00176 IDIB000K099 1665 1665 Processed 20/05/2023 1750178906 Mrs. BABY . INDIAN BANK(607105)
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_120523APB_FTO_90216 Bank of India BKID0008594 VARKALA 1665
2 Ithikkara KL1613005004_120523APB_FTO_90216 Indian Bank IDIB000K099 PARIPALLY 1665

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