Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:19:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_100823APB_FTO_386270
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-13-005-005-013/6204
(Poothakulam) 		1613005005NRG24100820230758714 10/08/2023 LEKHA 1613005005WL031424 LEKHA 00127 FDRL0001142 2331 2331 Processed 21/09/2023 5794613492 LEKHA FEDERAL BANK(607165)
SubTotal 2331 2331
2 Ithikkara KL-13-005-005-013/6204
(Poothakulam) 		1613005005NRG24100820230758713 10/08/2023 Rethnamma 1613005005WL031424 Rethnamma 00415 SBIN0070071 2331 2331 Processed 21/09/2023 5794613493 RETHNAMMA 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 KL1613005005_100823APB_FTO_386270 Federal Bank FDRL0001142 PARAVOOR 2331
2 Ithikkara KL1613005005_100823APB_FTO_386270 State Bank Of India SBIN0070071 SOUTH PARAVOOR 2331

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