Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:09:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_270722FTO_307175
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-13-005-004-023/7562
(Kalluvathukkal) 		1613005004NRG23270720220443400 27/07/2022 Thankachi 1613005004WL023837 Thankachi 00127 FDRL0001259 2177 2177 Processed 30/07/2022 3443536858 Thankachi ()
SubTotal 2177 2177
2 Ithikkara KL-13-005-004-023/7562
(Kalluvathukkal) 		1613005004NRG23270720220443401 27/07/2022 ARUN 1613005004WL023837 ARUN 00657 KLGB0040753 2177 2177 Processed 30/07/2022 3443536859 ARUN ()
SubTotal 2177 2177
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_270722FTO_307175 Federal Bank FDRL0001259 KALLUVATHUKKAL 2177
2 Ithikkara KL1613005004_270722FTO_307175 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 2177

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