Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:28:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_040423FTO_13593
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-13-005-003-008/641
(Chirakkara) 		1613005003NRG23310320232316373 04/04/2023 Sulantha.S 1613005003WL090648 Sulantha.S 00176 IDIB000P023 933 933 Processed 19/05/2023 1690680737 Sulantha.S ()
2 Ithikkara KL-13-005-003-008/669
(Chirakkara) 		1613005003NRG23310320232316374 04/04/2023 Ammini.P 1613005003WL090648 Ammini.P 00176 IDIB000P023 933 933 Processed 19/05/2023 1690680738 Ammini.P ()
SubTotal 1866 1866
Total 1866 1866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_040423FTO_13593 Indian Bank IDIB000P023 PARAVUR 1866

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