Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:43:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_251023APB_FTO_625776
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-13-005-003-012/216
(Chirakkara) 		1613005003NRG24251020231295549 25/10/2023 MANJUSHA S 1613005003WL054509 MANJUSHA S 00176 IDIB000K099 2331 2331 Processed 27/11/2023 8017565149 MANJUSHA S INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
2 Ithikkara KL-13-005-003-012/216
(Chirakkara) 		1613005003NRG24251020231295548 25/10/2023 BABY S 1613005003WL054509 BABY S 00176 IDIB000P023 2331 2331 Processed 27/11/2023 8017565148 Mrs. Baby S INDIAN BANK(607105)
SubTotal 2331 2331
3 Ithikkara KL-13-005-003-012/216
(Chirakkara) 		1613005003NRG24251020231295550 25/10/2023 AJEESHKUMAR S 1613005003WL054509 AJEESHKUMAR S 00177 IOBA0000668 2331 2331 Processed 27/11/2023 8017565147 AJEESHKUMAR S INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
Total 6993 6993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_251023APB_FTO_625776 Indian Bank IDIB000K099 PARIPALLY 2331
2 Ithikkara KL1613005003_251023APB_FTO_625776 Indian Bank IDIB000P023 PARAVUR 2331
3 Ithikkara KL1613005003_251023APB_FTO_625776 Indian Overseas Bank IOBA0000668 POOTHAKULAM 2331

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