Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:33:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_180423APB_FTO_37105
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-13-005-003-008/1002
(Chirakkara) 		1613005003NRG24180420230048781 18/04/2023 SREEJA 1613005003WL001788 SREEJA 00176 IDIB000P023 1998 1998 Processed 19/05/2023 1690508817 SREEJA M INDIA POST PAYMENTS BANK LIMITED(508528)
2 Ithikkara KL-13-005-003-008/621
(Chirakkara) 		1613005003NRG24180420230048784 18/04/2023 AnjaliSuresh 1613005003WL001788 AnjaliSuresh 00176 IDIB000P023 1998 1998 Processed 19/05/2023 1690508818 ANJALI SURESH INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
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_180423APB_FTO_37105 Indian Bank IDIB000P023 PARAVUR 3996

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