Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:13:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_130423APB_FTO_33014
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-13-005-003-005/4413
(Chirakkara) 		1613005003NRG24130420230033137 13/04/2023 SOBHA 1613005003WL001233 SOBHA 00176 IDIB000C141 1998 1998 Processed 19/05/2023 1690567261 MRS SOBHA M STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Ithikkara KL-13-005-003-004/1354-A
(Chirakkara) 		1613005003NRG24130420230033134 13/04/2023 SREEKALA 1613005003WL001233 SREEKALA 00176 IDIB000P023 1998 1998 Processed 19/05/2023 1690567260 MRS SREEKALA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
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_130423APB_FTO_33014 Indian Bank IDIB000C141 CHIRAKKARA 1998
2 Ithikkara KL1613005003_130423APB_FTO_33014 Indian Bank IDIB000P023 PARAVUR 1998

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