Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:03:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_051223APB_FTO_790108
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-13-005-003-007/6748
(Chirakkara) 		1613005003NRG24051220231623742 05/12/2023 KALAVATHI L 1613005003WL069298 KALAVATHI L 00176 IDIB000C141 1998 1998 Processed 12/03/2024 1672030761 Mrs. Kala L INDIAN BANK(607105)
2 Ithikkara KL-13-005-003-007/6748
(Chirakkara) 		1613005003NRG24051220231623741 05/12/2023 LEKSHMIKUTTY P 1613005003WL069298 LEKSHMIKUTTY P 00176 IDIB000C141 1998 1998 Rejected 12/03/2024 1672030760 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3996 3996
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_051223APB_FTO_790108 Indian Bank IDIB000C141 CHIRAKKARA 3996

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