Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:54:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_190723APB_FTO_310371
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-13-005-004-012/1421
(Kalluvathukkal) 		1613005004NRG24190720230571382 19/07/2023 MANJU G 1613005004WL024182 MANJU G 00176 IDIB000K099 2331 2331 Processed 28/07/2023 3949051367 Mrs. MANJU G INDIAN BANK(607105)
SubTotal 2331 2331
2 Ithikkara KL-13-005-004-012/1421
(Kalluvathukkal) 		1613005004NRG24190720230571383 19/07/2023 SIVAN G 1613005004WL024182 SIVAN G 00657 KLGB0040753 2331 2331 Processed 28/07/2023 3949051366 SIVAN G 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 KL1613005004_190723APB_FTO_310371 Indian Bank IDIB000K099 PARIPALLY 2331
2 Ithikkara KL1613005004_190723APB_FTO_310371 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 2331

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