Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:23:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_210723APB_FTO_317787
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-13-005-002-008/5597
(Chathannoor) 		1613005002NRG24210720230590498 21/07/2023 JNANAYAN 1613005002WL024943 JNANAYAN 00177 IOBA0003229 2331 2331 Processed 28/07/2023 3955442683 JNANAYAN . INDIAN OVERSEAS BANK(508541)
2 Ithikkara KL-13-005-002-008/5597
(Chathannoor) 		1613005002NRG24210720230590497 21/07/2023 OMANA R 1613005002WL024943 OMANA R 00177 IOBA0003229 2331 2331 Processed 28/07/2023 3955442684 OMANA R INDIAN OVERSEAS BANK(508541)
SubTotal 4662 4662
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_210723APB_FTO_317787 Indian Overseas Bank IOBA0003229 CHATHANNOOR 4662

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