Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:23:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_051223APB_FTO_790143
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-13-005-003-012/216
(Chirakkara) 		1613005003NRG24051220231623746 05/12/2023 MANJUSHA S 1613005003WL069300 MANJUSHA S 00176 IDIB000K099 1998 1998 Processed 12/03/2024 1672005537 MANJUSHA S INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
2 Ithikkara KL-13-005-003-012/216
(Chirakkara) 		1613005003NRG24051220231623745 05/12/2023 BABY S 1613005003WL069300 BABY S 00176 IDIB000P023 1998 1998 Processed 12/03/2024 1672005536 Mrs. Baby S INDIAN BANK(607105)
SubTotal 1998 1998
3 Ithikkara KL-13-005-003-012/216
(Chirakkara) 		1613005003NRG24051220231623747 05/12/2023 AJEESHKUMAR S 1613005003WL069300 AJEESHKUMAR S 00177 IOBA0000668 1998 1998 Processed 12/03/2024 1672005535 AJEESHKUMAR S INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_051223APB_FTO_790143 Indian Bank IDIB000K099 PARIPALLY 1998
2 Ithikkara KL1613005003_051223APB_FTO_790143 Indian Bank IDIB000P023 PARAVUR 1998
3 Ithikkara KL1613005003_051223APB_FTO_790143 Indian Overseas Bank IOBA0000668 POOTHAKULAM 1998

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