Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:22:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_030523APB_FTO_60915
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-13-005-003-006/4
(Chirakkara) 		1613005003NRG24020520230104320 03/05/2023 ROOPESH 1613005003WL004135 ROOPESH 00176 IDIB000C141 999 999 Processed 20/05/2023 1748615092 Mr. ROOPESH INDIAN BANK(607105)
2 Ithikkara KL-13-005-003-006/4
(Chirakkara) 		1613005003NRG24020520230104321 03/05/2023 SAJISHA BABU 1613005003WL004135 SAJISHA BABU 00176 IDIB000C141 1998 1998 Processed 20/05/2023 1748615091 Mrs. SAJISHA BABU 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_030523APB_FTO_60915 Indian Bank IDIB000C141 CHIRAKKARA 2997

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