Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:56:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_030723APB_FTO_264485
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-13-005-004-016/7900
(Kalluvathukkal) 		1613005004NRG24030720230496087 03/07/2023 SUMANGALA K 1613005004WL020688 SUMANGALA K 00176 IDIB000P023 2331 2331 Processed 11/07/2023 3326147069 Mrs. SUMANGALA K INDIAN BANK(607105)
SubTotal 2331 2331
2 Ithikkara KL-13-005-004-016/7900
(Kalluvathukkal) 		1613005004NRG24030720230496088 03/07/2023 Asula A 1613005004WL020688 Asula A 00415 SBIN0070071 2331 2331 Processed 11/07/2023 3326147068 ASULA A FEDERAL BANK(607165)
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 KL1613005004_030723APB_FTO_264485 Indian Bank IDIB000P023 PARAVUR 2331
2 Ithikkara KL1613005004_030723APB_FTO_264485 State Bank Of India SBIN0070071 SOUTH PARAVOOR 2331

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