Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:46:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_100723APB_FTO_284672
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-13-005-003-008/6785
(Chirakkara) 		1613005003NRG24070720230519958 10/07/2023 chandran 1613005003WL021849 chandran 00176 IDIB000K099 1665 1665 Processed 15/07/2023 3437766634 Mr. CHANDRAN K INDIAN BANK(607105)
2 Ithikkara KL-13-005-003-008/6785
(Chirakkara) 		1613005003NRG24070720230519959 10/07/2023 LALITHA 1613005003WL021849 LALITHA 00176 IDIB000K099 1665 1665 Processed 15/07/2023 3437766633 Mrs. LALITHA L INDIAN BANK(607105)
SubTotal 3330 3330
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_100723APB_FTO_284672 Indian Bank IDIB000K099 PARIPALLY 3330

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