Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:08:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_120723APB_FTO_292891
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-13-005-003-004/522
(Chirakkara) 		1613005003NRG24120720230534860 12/07/2023 Thamarakshi 1613005003WL022491 Thamarakshi 00176 IDIB000P023 1665 1665 Processed 17/07/2023 3509205129 Mrs. R THAMARAKSHI INDIAN BANK(607105)
SubTotal 1665 1665
2 Ithikkara KL-13-005-003-004/522
(Chirakkara) 		1613005003NRG24120720230534861 12/07/2023 BIJU 1613005003WL022491 BIJU 00415 SBIN0005185 1665 1665 Processed 17/07/2023 3509205130 MR BIJU R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_120723APB_FTO_292891 Indian Bank IDIB000P023 paravur 1665
2 Ithikkara KL1613005003_120723APB_FTO_292891 State Bank Of India SBIN0005185 CHATHANNUR 1665

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