Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:23:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_200523FTO_113191
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-13-005-005-006/1388
(Poothakulam) 		1613005005NRG24200520230203655 20/05/2023 P BINDHU 1613005005WL008416 P BINDHU 00176 IDIB000P023 1332 1332 Processed 25/05/2023 1860424808 P BINDHU ()
SubTotal 1332 1332
2 Ithikkara KL-13-005-005-006/324
(Poothakulam) 		1613005005NRG24200520230203664 20/05/2023 SINDHU 1613005005WL008416 SINDHU 00177 IOBA0000668 999 999 Processed 25/05/2023 1860424809 SINDHU ()
SubTotal 999 999
Total 2331 2331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_200523FTO_113191 Indian Bank IDIB000P023 Paravoor 1332
2 Ithikkara KL1613005005_200523FTO_113191 Indian Overseas Bank IOBA0000668 POOTHAKULAM 999

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