Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:45:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_230523APB_FTO_119794
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-13-005-005-015/5809
(Poothakulam) 		1613005005NRG24230520230213636 23/05/2023 SUDHI M 1613005005WL008863 SUDHI M 00415 SBIN0070071 2331 2331 Processed 27/05/2023 1902433397 SUDHI M IDBI BANK(607095)
SubTotal 2331 2331
2 Ithikkara KL-13-005-005-015/5809
(Poothakulam) 		1613005005NRG24230520230213635 23/05/2023 SANTHI S 1613005005WL008863 SANTHI S 00657 KLGB0040573 2331 2331 Processed 27/05/2023 1902433398 SANTHI S 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 KL1613005005_230523APB_FTO_119794 State Bank Of India SBIN0070071 SOUTH PARAVOOR 2331
2 Ithikkara KL1613005005_230523APB_FTO_119794 Kerala Gramin Bank KLGB0040573 PARAVUR 2331

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