Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:49:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_030823APB_FTO_359704
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-13-005-003-011/6589
(Chirakkara) 		1613005003NRG24030820230697787 03/08/2023 SHEENA 1613005003WL029082 SHEENA 00048 BKID0008594 1998 1998 Processed 08/08/2023 4350919668 SHEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Ithikkara KL-13-005-003-011/6589
(Chirakkara) 		1613005003NRG24030820230697788 03/08/2023 SURESH 1613005003WL029082 SURESH 00177 IOBA0000668 666 666 Processed 08/08/2023 4350919667 SURESH . INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_030823APB_FTO_359704 Bank of India BKID0008594 VARKALA 1998
2 Ithikkara KL1613005003_030823APB_FTO_359704 Indian Overseas Bank IOBA0000668 POOTHAKULAM 666

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