Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:40:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_250423APB_FTO_45924
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-13-005-005-006/6184
(Poothakulam) 		1613005005NRG24250420230074068 25/04/2023 SUMI S 1613005005WL002797 SUMI S 00177 IOBA0000668 2331 2331 Processed 19/05/2023 1692084633 Mr. Sumi S INDIAN BANK(607105)
SubTotal 2331 2331
2 Ithikkara KL-13-005-005-006/2992
(Poothakulam) 		1613005005NRG24250420230074067 25/04/2023 THANKAMANY C 1613005005WL002797 THANKAMANY C 00657 KLGB0040573 2331 2331 Processed 19/05/2023 1692084634 THANKAMANI C 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_250423APB_FTO_45924 Indian Overseas Bank IOBA0000668 POOTHAKULAM 2331
2 Ithikkara KL1613005005_250423APB_FTO_45924 Kerala Gramin Bank KLGB0040573 PARAVUR 2331

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