Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:39:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_010324APB_FTO_1106180
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-13-005-004-011/5032
(Kalluvathukkal) 		1613005004NRG24010320242165992 01/03/2024 GEETHA 1613005004WL097311 GEETHA 00048 BKID0008594 2331 2331 Processed 19/04/2024 3105616061 GEETHA T BANK OF INDIA(508505)
SubTotal 2331 2331
2 Ithikkara KL-13-005-004-011/5032
(Kalluvathukkal) 		1613005004NRG24010320242165991 01/03/2024 BABY 1613005004WL097311 BABY 00176 IDIB000K099 2331 2331 Processed 19/04/2024 3105616060 Mrs. BABY . INDIAN BANK(607105)
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_010324APB_FTO_1106180 Bank of India BKID0008594 VARKALA 2331
2 Ithikkara KL1613005004_010324APB_FTO_1106180 Indian Bank IDIB000K099 PARIPALLY 2331

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