Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:19:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_140823APB_FTO_400772
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-13-005-003-009/6805
(Chirakkara) 		1613005003NRG24140820230795886 14/08/2023 GAYATHRI 1613005003WL032774 GAYATHRI 00176 IDIB000C141 2331 2331 Processed 21/09/2023 5799848192 Mrs. GAYATHRY V INDIAN BANK(607105)
SubTotal 2331 2331
2 Ithikkara KL-13-005-003-009/6805
(Chirakkara) 		1613005003NRG24140820230795887 14/08/2023 BINESH 1613005003WL032774 BINESH 00177 IOBA0003229 2331 2331 Processed 21/09/2023 5799848191 BINESH M 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_140823APB_FTO_400772 Indian Bank IDIB000C141 CHIRAKKARA 2331
2 Ithikkara KL1613005003_140823APB_FTO_400772 Indian Overseas Bank IOBA0003229 CHATHANNOOR 2331

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