Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:19:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_191223APB_FTO_852720
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-13-005-003-001/6795
(Chirakkara) 		1613005003NRG24191220231718143 19/12/2023 BABY S 1613005003WL073926 BABY S 00176 IDIB000C141 2331 2331 Processed 12/03/2024 1674175962 Mrs. BABY K INDIAN BANK(607105)
2 Ithikkara KL-13-005-003-001/6795
(Chirakkara) 		1613005003NRG24191220231718144 19/12/2023 BABY S 1613005003WL073926 BABY S 00176 IDIB000C141 666 666 Processed 12/03/2024 1674175963 Mrs. BABY K INDIAN BANK(607105)
SubTotal 2997 2997
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_191223APB_FTO_852720 Indian Bank IDIB000C141 CHIRAKKARA 2997

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