Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:42:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_190823APB_FTO_419951
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-13-005-003-010/4221
(Chirakkara) 		1613005003NRG24190820230848498 19/08/2023 OMANA T 1613005003WL034739 OMANA T 00176 IDIB000C141 1332 1332 Processed 21/09/2023 5795989271 Mrs. OMANA T INDIAN BANK(607105)
SubTotal 1332 1332
2 Ithikkara KL-13-005-003-010/4948
(Chirakkara) 		1613005003NRG24190820230848499 19/08/2023 SANTHOSH 1613005003WL034739 SANTHOSH 00657 KLGB0040753 1332 1332 Processed 21/09/2023 5795989270 SANTHOSH T KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_190823APB_FTO_419951 Indian Bank IDIB000C141 CHIRAKKARA 1332
2 Ithikkara KL1613005003_190823APB_FTO_419951 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 1332

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