Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:53:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_031123APB_FTO_663393
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-13-005-005-009/2101
(Poothakulam) 		1613005005NRG24031120231365754 03/11/2023 SANTHA 1613005005WL058067 SANTHA 00176 IDIB000P023 2331 2331 Processed 27/11/2023 8022882240 Mrs. SANTHA A INDIAN BANK(607105)
SubTotal 2331 2331
2 Ithikkara KL-13-005-005-009/2101
(Poothakulam) 		1613005005NRG24031120231365755 03/11/2023 SANTHINI K 1613005005WL058067 SANTHINI K 00415 SBIN0013220 2331 2331 Processed 27/11/2023 8022882239 SANTHINI K HDFC BANK LTD(607152)
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_031123APB_FTO_663393 Indian Bank IDIB000P023 Paravoor 2331
2 Ithikkara KL1613005005_031123APB_FTO_663393 State Bank Of India SBIN0013220 PARIPPALLY 2331

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