Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:15:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_130623APB_FTO_195386
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-13-005-003-011/6589
(Chirakkara) 		1613005003NRG24130620230351565 13/06/2023 SHEENA 1613005003WL014779 SHEENA 00048 BKID0008594 2331 2331 Processed 16/06/2023 2605465950 SHEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
2 Ithikkara KL-13-005-003-011/6589
(Chirakkara) 		1613005003NRG24130620230351566 13/06/2023 SURESH 1613005003WL014779 SURESH 00177 IOBA0000668 2331 2331 Processed 16/06/2023 2605465949 SURESH . INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_130623APB_FTO_195386 Bank of India BKID0008594 VARKALA 2331
2 Ithikkara KL1613005003_130623APB_FTO_195386 Indian Overseas Bank IOBA0000668 POOTHAKULAM 2331

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