Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:02:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_140823APB_FTO_401134
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-13-005-003-016/6156
(Chirakkara) 		1613005003NRG24140820230797862 14/08/2023 VIJAYACHANDRAN N 1613005003WL032862 VIJAYACHANDRAN N 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5801056242 Mr. VIJAYACHANDRAN N INDIAN BANK(607105)
SubTotal 1998 1998
2 Ithikkara KL-13-005-003-016/6156
(Chirakkara) 		1613005003NRG24140820230797863 14/08/2023 UNNIKRISHNAN V L 1613005003WL032862 UNNIKRISHNAN V L 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5801056240 MR UNNIKRISHNAN V L STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Ithikkara KL-13-005-003-016/6156
(Chirakkara) 		1613005003NRG24140820230797861 14/08/2023 LATHIKA J 1613005003WL032862 LATHIKA J 00415 SBIN0070071 1998 1998 Processed 21/09/2023 5801056241 Mrs. LATHIKA V INDIAN BANK(607105)
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_140823APB_FTO_401134 Indian Bank IDIB000P023 PARAVUR 1998
2 Ithikkara KL1613005003_140823APB_FTO_401134 State Bank Of India SBIN0005185 CHATHANNUR 1998
3 Ithikkara KL1613005003_140823APB_FTO_401134 State Bank Of India SBIN0070071 SOUTH PARAVOOR 1998

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