Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:09:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_141223APB_FTO_833241
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-13-005-003-016/6156
(Chirakkara) 		1613005003NRG24141220231687314 14/12/2023 VIJAYACHANDRAN N 1613005003WL072405 VIJAYACHANDRAN N 00176 IDIB000P023 2331 2331 Processed 16/03/2024 1901898448 Mr. VIJAYACHANDRAN N INDIAN BANK(607105)
SubTotal 2331 2331
2 Ithikkara KL-13-005-003-016/6156
(Chirakkara) 		1613005003NRG24141220231687315 14/12/2023 UNNIKRISHNAN V L 1613005003WL072405 UNNIKRISHNAN V L 00415 SBIN0005185 2331 2331 Processed 16/03/2024 1901898446 MR UNNIKRISHNAN V L STATE BANK OF INDIA(508548)
SubTotal 2331 2331
3 Ithikkara KL-13-005-003-016/6156
(Chirakkara) 		1613005003NRG24141220231687313 14/12/2023 LATHIKA J 1613005003WL072405 LATHIKA J 00415 SBIN0070071 2331 2331 Processed 16/03/2024 1901898447 Mrs. LATHIKA V INDIAN BANK(607105)
SubTotal 2331 2331
Total 6993 6993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_141223APB_FTO_833241 Indian Bank IDIB000P023 PARAVUR 2331
2 Ithikkara KL1613005003_141223APB_FTO_833241 State Bank Of India SBIN0005185 CHATHANNUR 2331
3 Ithikkara KL1613005003_141223APB_FTO_833241 State Bank Of India SBIN0070071 SOUTH PARAVOOR 2331

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