Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:22:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_151123APB_FTO_704276
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-13-005-001-018/2910
(Adichanalloor) 		1613005001NRG24141120231458653 15/11/2023 SINDHU 1613005001WL061961 SINDHU 00415 SBIN0015786 2331 2331 Processed 01/01/2024 9010397073 Mrs. SINDHU SINDHU CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
2 Ithikkara KL-13-005-001-018/2910
(Adichanalloor) 		1613005001NRG24141120231458652 15/11/2023 PODICHI 1613005001WL061961 PODICHI 00657 KLGB0040577 2331 2331 Processed 02/01/2024 9010397074 PODICHI KERALA GRAMIN BANK(607476)
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 KL1613005001_151123APB_FTO_704276 State Bank Of India SBIN0015786 KOTTIYAM 2331
2 Ithikkara KL1613005001_151123APB_FTO_704276 Kerala Gramin Bank KLGB0040577 KOTTIYAM 2331

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