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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:52:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_030523APB_FTO_60948
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-13-005-003-003/3115
(Chirakkara) 		1613005003NRG24020520230104164 03/05/2023 CHINNU O R 1613005003WL004111 CHINNU O R 00176 IDIB000K099 1866 1866 Processed 20/05/2023 1748657139 Mrs. Chinnu C R INDIAN BANK(607105)
2 Ithikkara KL-13-005-003-003/3115
(Chirakkara) 		1613005003NRG24020520230104165 03/05/2023 SUDHAN S 1613005003WL004111 SUDHAN S 00176 IDIB000K099 1866 1866 Processed 20/05/2023 1748657140 Mr. SUDHAN INDIAN BANK(607105)
SubTotal 3732 3732
3 Ithikkara KL-13-005-003-003/455
(Chirakkara) 		1613005003NRG24020520230104166 03/05/2023 Chinchu.C.R 1613005003WL004111 Chinchu.C.R 00176 IDIB000P023 1866 1866 Processed 20/05/2023 1748657138 Mrs. CHINCHU. C.R INDIAN BANK(607105)
SubTotal 1866 1866
Total 5598 5598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_030523APB_FTO_60948 Indian Bank IDIB000K099 PARIPALLY 3732
2 Ithikkara KL1613005003_030523APB_FTO_60948 Indian Bank IDIB000P023 paravur 1866

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