Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:45:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_250324APB_FTO_1201922
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-13-005-005-003/190
(Poothakulam) 		1613005005NRG24250320242296348 25/03/2024 MUTHU BEEVI 1613005005WL106492 MUTHU BEEVI 00176 IDIB000P023 1332 1332 Processed 19/04/2024 3109162775 Smt. MUTHU BEEVI m INDIAN BANK(607105)
2 Ithikkara KL-13-005-005-007/411
(Poothakulam) 		1613005005NRG24250320242296349 25/03/2024 LEKHA L 1613005005WL106492 LEKHA L 00176 IDIB000P023 999 999 Processed 19/04/2024 3109162776 MR THULASIDHARAN PILLAI G STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 2331 2331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_250324APB_FTO_1201922 Indian Bank IDIB000P023 Paravoor 2331

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