Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:45:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_260723APB_FTO_334273
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-13-005-002-009/1625
(Chathannoor) 		1613005002NRG24260720230626322 26/07/2023 ROHINI DEVI T N 1613005002WL026536 ROHINI DEVI T N 00127 FDRL0001278 2331 2331 Processed 01/08/2023 4053679250 ROHINI DEVI T N INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
2 Ithikkara KL-13-005-002-009/1625
(Chathannoor) 		1613005002NRG24260720230626323 26/07/2023 RAVEENDRANATH T 1613005002WL026536 RAVEENDRANATH T 00657 KLGB0040571 2331 2331 Processed 01/08/2023 4053679251 RAVEENDRANATH T 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 KL1613005002_260723APB_FTO_334273 Federal Bank FDRL0001278 CHATHANNOOR 2331
2 Ithikkara KL1613005002_260723APB_FTO_334273 Kerala Gramin Bank KLGB0040571 CHATHANNUR 2331

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