Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:51:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_141123APB_FTO_697556
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-13-005-005-009/1774
(Poothakulam) 		1613005005NRG24141120231453613 14/11/2023 SULEKHA K 1613005005WL061723 SULEKHA K 00176 IDIB000P023 1665 1665 Processed 01/01/2024 8992882037 Ms. SULEKHA K INDIAN BANK(607105)
2 Ithikkara KL-13-005-005-009/4200
(Poothakulam) 		1613005005NRG24141120231453614 14/11/2023 SATHY A 1613005005WL061723 SATHY A 00176 IDIB000P023 1665 1665 Processed 01/01/2024 8992882038 Mrs. SATHY A INDIAN BANK(607105)
SubTotal 3330 3330
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 KL1613005005_141123APB_FTO_697556 Indian Bank IDIB000P023 Paravoor 1665
2 Ithikkara KL1613005005_141123APB_FTO_697556 Indian Bank IDIB000P023 PARAVUR 1665

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