Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:32:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_040423FTO_12971
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-13-005-004-008/2820
(Kalluvathukkal) 		1613005004NRG23040420232335934 04/04/2023 INDIRA 1613005WL0091555 INDIRA 00176 IDIB000K099 2488 2488 Processed 19/05/2023 1690675621 INDIRA ()
2 Ithikkara KL-13-005-004-008/2820
(Kalluvathukkal) 		1613005004NRG23040420232335935 04/04/2023 INDIRA 1613005WL0091555 INDIRA 00176 IDIB000K099 1555 1555 Processed 19/05/2023 1690675620 INDIRA ()
3 Ithikkara KL-13-005-004-008/2820
(Kalluvathukkal) 		1613005004NRG23040420232335943 04/04/2023 INDIRA 1613005WL0091555 INDIRA 00176 IDIB000K099 2177 2177 Processed 19/05/2023 1690675623 INDIRA ()
4 Ithikkara KL-13-005-004-008/2820
(Kalluvathukkal) 		1613005004NRG23040420232335944 04/04/2023 INDIRA 1613005WL0091555 INDIRA 00176 IDIB000K099 1866 1866 Processed 19/05/2023 1690675622 INDIRA ()
5 Ithikkara KL-13-005-004-010/681
(Kalluvathukkal) 		1613005004NRG23040420232335936 04/04/2023 SULEKHA.S 1613005WL0091555 SULEKHA.S 00176 IDIB000K099 2177 2177 Processed 19/05/2023 1690675613 SULEKHA.S ()
6 Ithikkara KL-13-005-004-015/5555
(Kalluvathukkal) 		1613005004NRG23040420232335937 04/04/2023 Valsala S 1613005WL0091555 Valsala S 00176 IDIB000K099 2177 2177 Processed 19/05/2023 1690675617 Valsala S ()
7 Ithikkara KL-13-005-004-015/5555
(Kalluvathukkal) 		1613005004NRG23040420232335938 04/04/2023 Valsala S 1613005WL0091555 Valsala S 00176 IDIB000K099 2177 2177 Processed 19/05/2023 1690675616 Valsala S ()
8 Ithikkara KL-13-005-004-015/5555
(Kalluvathukkal) 		1613005004NRG23040420232335939 04/04/2023 Valsala S 1613005WL0091555 Valsala S 00176 IDIB000K099 2177 2177 Processed 19/05/2023 1690675615 Valsala S ()
9 Ithikkara KL-13-005-004-015/5555
(Kalluvathukkal) 		1613005004NRG23040420232335940 04/04/2023 Valsala S 1613005WL0091555 Valsala S 00176 IDIB000K099 622 622 Processed 19/05/2023 1690675614 Valsala S ()
10 Ithikkara KL-13-005-004-015/5555
(Kalluvathukkal) 		1613005004NRG23040420232335941 04/04/2023 Valsala S 1613005WL0091555 Valsala S 00176 IDIB000K099 1244 1244 Processed 19/05/2023 1690675619 Valsala S ()
11 Ithikkara KL-13-005-004-015/5555
(Kalluvathukkal) 		1613005004NRG23040420232335942 04/04/2023 Valsala S 1613005WL0091555 Valsala S 00176 IDIB000K099 1866 1866 Processed 19/05/2023 1690675618 Valsala S ()
SubTotal 20526 20526
Total 20526 20526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_040423FTO_12971 Indian Bank IDIB000K099 PARIPALLY 20526

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