Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:57:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_120723APB_FTO_292869
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-13-005-003-008/6785
(Chirakkara) 		1613005003NRG24120720230534862 12/07/2023 chandran 1613005003WL022492 chandran 00176 IDIB000K099 1998 1998 Processed 17/07/2023 3504896866 Mr. CHANDRAN K INDIAN BANK(607105)
2 Ithikkara KL-13-005-003-008/6785
(Chirakkara) 		1613005003NRG24120720230534863 12/07/2023 LALITHA 1613005003WL022492 LALITHA 00176 IDIB000K099 1332 1332 Processed 17/07/2023 3504896867 Mrs. LALITHA L 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 KL1613005003_120723APB_FTO_292869 Indian Bank IDIB000K099 PARIPALLY 3330

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