Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:35:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_250923APB_FTO_514326
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-13-005-003-009/4609
(Chirakkara) 		1613005003NRG24250920231045050 25/09/2023 SUDHI KUMARI 1613005003WL043323 SUDHI KUMARI 00176 IDIB000C141 1998 1998 Processed 09/11/2023 7256877005 Mrs. K SUDHI KUMARI INDIAN BANK(607105)
2 Ithikkara KL-13-005-003-009/5042
(Chirakkara) 		1613005003NRG24250920231045051 25/09/2023 Sukesan S 1613005003WL043323 Sukesan S 00176 IDIB000C141 1998 1998 Processed 09/11/2023 7256877006 Mr. Sukesan S INDIAN BANK(607105)
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_250923APB_FTO_514326 Indian Bank IDIB000C141 CHIRAKKARA 3996

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