Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:41:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_031123APB_FTO_665538
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-13-005-004-008/9072
(Kalluvathukkal) 		1613005004NRG24031120231369064 03/11/2023 OMANA 1613005004WL058215 OMANA 00176 IDIB000K099 2331 2331 Processed 27/11/2023 8021906968 Smt. Omana INDIAN BANK(607105)
SubTotal 2331 2331
2 Ithikkara KL-13-005-004-008/9072
(Kalluvathukkal) 		1613005004NRG24031120231369063 03/11/2023 SUJATHA 1613005004WL058215 SUJATHA 00415 SBIN0070074 2331 2331 Processed 27/11/2023 8021906967 MRS SUJATHA STATE BANK OF INDIA(508548)
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_031123APB_FTO_665538 Indian Bank IDIB000K099 PARIPALLY 2331
2 Ithikkara KL1613005004_031123APB_FTO_665538 State Bank Of India SBIN0070074 PARIPALLY 2331

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