Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:03:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_060523APB_FTO_70757
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-13-005-004-001/7022
(Chirakkara) 		1613005003NRG24060520230127866 06/05/2023 MURALEEDHARAN 1613005003WL005164 MURALEEDHARAN 00127 FDRL0001259 2331 2331 Processed 20/05/2023 1748975399 MURALEEDHARAN M FEDERAL BANK(607165)
SubTotal 2331 2331
2 Ithikkara KL-13-005-004-001/7022
(Chirakkara) 		1613005003NRG24060520230127867 06/05/2023 MINI MOL 1613005003WL005164 MINI MOL 00415 SBIN0005185 2331 2331 Processed 20/05/2023 1748975400 MRS MINIMOL S 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 KL1613005003_060523APB_FTO_70757 Federal Bank FDRL0001259 KALLUVATHUKKAL 2331
2 Ithikkara KL1613005003_060523APB_FTO_70757 State Bank Of India SBIN0005185 CHATHANNUR 2331

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