Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:33:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_100423APB_FTO_21505
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-13-005-002-013/5877
(Chathannoor) 		1613005002NRG24100420230001256 10/04/2023 SATHEESH CHANDRAN 1613005002WL000069 SATHEESH CHANDRAN 00177 IOBA0003229 2331 2331 Processed 19/05/2023 1690357622 SATHEESH CHANDRAN INDIAN OVERSEAS BANK(508541)
2 Ithikkara KL-13-005-002-013/5877
(Chathannoor) 		1613005002NRG24100420230001255 10/04/2023 SUJA S 1613005002WL000069 SUJA S 00177 IOBA0003229 2331 2331 Processed 19/05/2023 1690357621 SUJA S INDIAN OVERSEAS BANK(508541)
SubTotal 4662 4662
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 KL1613005002_100423APB_FTO_21505 Indian Overseas Bank IOBA0003229 CHATHANNOOR 4662

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