Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:35:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_100723APB_FTO_284683
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-13-005-003-004/522
(Chirakkara) 		1613005003NRG24070720230519960 10/07/2023 Thamarakshi 1613005003WL021850 Thamarakshi 00176 IDIB000P023 1665 1665 Processed 15/07/2023 3440244467 Mrs. R THAMARAKSHI INDIAN BANK(607105)
SubTotal 1665 1665
2 Ithikkara KL-13-005-003-004/522
(Chirakkara) 		1613005003NRG24070720230519961 10/07/2023 BIJU 1613005003WL021850 BIJU 00415 SBIN0005185 1665 1665 Processed 14/07/2023 3440244468 MR BIJU R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_100723APB_FTO_284683 Indian Bank IDIB000P023 paravur 1665
2 Ithikkara KL1613005003_100723APB_FTO_284683 State Bank Of India SBIN0005185 CHATHANNUR 1665

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