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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:38:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_171023APB_FTO_595221
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-13-005-003-011/1158
(Chirakkara) 		1613005003NRG24171020231218183 17/10/2023 Lalithambika 1613005003WL051183 Lalithambika 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8021511673 Mrs. LALITHAMBIKA M INDIAN BANK(607105)
SubTotal 1998 1998
2 Ithikkara KL-13-005-003-010/2664
(Chirakkara) 		1613005003NRG24171020231218182 17/10/2023 CHANDRIKA 1613005003WL051183 CHANDRIKA 00177 IOBA0000668 1998 1998 Processed 27/11/2023 8021511672 CHANDRIKA G INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_171023APB_FTO_595221 Indian Bank IDIB000P023 PARAVUR 1998
2 Ithikkara KL1613005003_171023APB_FTO_595221 Indian Overseas Bank IOBA0000668 POOTHAKULAM 1998

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