Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:05:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_031123APB_FTO_664846
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-13-005-001-014/1221
(Chirakkara) 		1613005003NRG24031120231369102 03/11/2023 RAJI R 1613005003WL058219 RAJI R 00409 SIBL0000451 2331 2331 Processed 27/11/2023 8022671070 MRS RAJI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Ithikkara KL-13-005-001-014/1221
(Chirakkara) 		1613005003NRG24031120231369103 03/11/2023 RADHA J 1613005003WL058219 RADHA J 00468 UBIN0533670 2331 2331 Processed 27/11/2023 8022671071 RADHA J UNION BANK OF INDIA(508500)
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 KL1613005003_031123APB_FTO_664846 South Indian Bank SIBL0000451 KOTTIYAM 2331
2 Ithikkara KL1613005003_031123APB_FTO_664846 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 2331

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