Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:17:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_110124APB_FTO_932486
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-13-005-003-008/714
(Chirakkara) 		1613005003NRG24110120241847152 11/01/2024 V GOPINATHAN PILLAI 1613005003WL080618 V GOPINATHAN PILLAI 00176 IDIB000C141 1665 1665 Processed 16/03/2024 1902466438 MR GOPINATHAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Ithikkara KL-13-005-003-008/714
(Chirakkara) 		1613005003NRG24110120241847151 11/01/2024 ThankamaniAmma.P 1613005003WL080618 ThankamaniAmma.P 00176 IDIB000P023 1665 1665 Processed 16/03/2024 1902466437 Mrs. Thankamaniyamma INDIAN BANK(607105)
SubTotal 1665 1665
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_110124APB_FTO_932486 Indian Bank IDIB000C141 CHIRAKKARA 1665
2 Ithikkara KL1613005003_110124APB_FTO_932486 Indian Bank IDIB000P023 paravur 1665

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