Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:02:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_210324APB_FTO_1188449
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-13-005-003-004/2981
(Chirakkara) 		1613005003NRG24190320242271220 21/03/2024 Suja.B 1613005003WL104405 Suja.B 00176 IDIB000P023 999 999 Processed 19/04/2024 3109182044 Mrs. Suja INDIAN BANK(607105)
2 Ithikkara KL-13-005-003-010/3018
(Chirakkara) 		1613005003NRG24190320242271221 21/03/2024 usha 1613005003WL104405 usha 00176 IDIB000P023 666 666 Processed 19/04/2024 3109182043 Mrs. USHA N INDIAN BANK(607105)
3 Ithikkara KL-13-005-003-010/38
(Chirakkara) 		1613005003NRG24190320242271222 21/03/2024 S . Mini 1613005003WL104405 S . Mini 00176 IDIB000P023 999 999 Processed 19/04/2024 3109182041 Mrs. S MINI INDIAN BANK(607105)
4 Ithikkara KL-13-005-003-010/3932
(Chirakkara) 		1613005003NRG24190320242271223 21/03/2024 Jaya.M 1613005003WL104405 Jaya.M 00176 IDIB000P023 666 666 Processed 19/04/2024 3109182042 Mrs. Jaya M INDIAN BANK(607105)
5 Ithikkara KL-13-005-003-010/4017
(Chirakkara) 		1613005003NRG24190320242271224 21/03/2024 Sasikala 1613005003WL104405 Sasikala 00176 IDIB000P023 666 666 Processed 19/04/2024 3109182040 Mrs. sasikala K INDIAN BANK(607105)
SubTotal 3996 3996
6 Ithikkara KL-13-005-003-011/5088-A
(Chirakkara) 		1613005003NRG24190320242271225 21/03/2024 SUNITHA G 1613005003WL104405 SUNITHA G 00177 IOBA0000668 666 666 Processed 19/04/2024 3109182039 SUNITHA G INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
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_210324APB_FTO_1188449 Indian Bank IDIB000P023 PARAVUR 3996
2 Ithikkara KL1613005003_210324APB_FTO_1188449 Indian Overseas Bank IOBA0000668 POOTHAKULAM 666

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