Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:42:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_180423APB_FTO_37122
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-13-005-003-007/1231
(Chirakkara) 		1613005003NRG24180420230048856 18/04/2023 VIMALA 1613005003WL001794 VIMALA 00176 IDIB000C141 1332 1332 Processed 19/05/2023 1690603844 MRS VIMALA DEVI AMMA R STATE BANK OF INDIA(508548)
2 Ithikkara KL-13-005-003-007/2087
(Chirakkara) 		1613005003NRG24180420230048858 18/04/2023 V Jalaja Kumari 1613005003WL001794 V Jalaja Kumari 00176 IDIB000C141 1332 1332 Processed 19/05/2023 1690603846 Mrs. R Jalaja Kumari INDIAN BANK(607105)
SubTotal 2664 2664
3 Ithikkara KL-13-005-003-007/2087
(Chirakkara) 		1613005003NRG24180420230048857 18/04/2023 Rajamma. S 1613005003WL001794 Rajamma. S 00176 IDIB000P023 1332 1332 Processed 19/05/2023 1690603845 Mrs. RAJAMMA S INDIAN BANK(607105)
SubTotal 1332 1332
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_180423APB_FTO_37122 Indian Bank IDIB000C141 CHIRAKKARA 2664
2 Ithikkara KL1613005003_180423APB_FTO_37122 Indian Bank IDIB000P023 PARAVUR 1332

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