Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:24:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_180423FTO_37102
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-13-005-003-008/1690-A
(Chirakkara) 		1613005003NRG24180420230048782 18/04/2023 Rema.S 1613005003WL001788 Rema.S 00176 IDIB000P023 1998 1998 Processed 19/05/2023 1690316859 Rema.S ()
2 Ithikkara KL-13-005-003-008/1718
(Chirakkara) 		1613005003NRG24180420230048783 18/04/2023 Sheeja. G.S 1613005003WL001788 Sheeja. G.S 00176 IDIB000P023 1998 1998 Processed 19/05/2023 1690316860 Sheeja. G.S ()
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_180423FTO_37102 Indian Bank IDIB000P023 paravur 3996

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