Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:21:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_260723APB_FTO_335584
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-13-005-003-004/522
(Chirakkara) 		1613005003NRG24260720230629894 26/07/2023 Thamarakshi 1613005003WL026668 Thamarakshi 00176 IDIB000P023 1998 1998 Processed 29/07/2023 4008854002 Mrs. R THAMARAKSHI INDIAN BANK(607105)
SubTotal 1998 1998
2 Ithikkara KL-13-005-003-004/522
(Chirakkara) 		1613005003NRG24260720230629895 26/07/2023 BIJU 1613005003WL026668 BIJU 00415 SBIN0005185 1998 1998 Processed 29/07/2023 4008854004 MR BIJU R STATE BANK OF INDIA(508548)
3 Ithikkara KL-13-005-003-004/522
(Chirakkara) 		1613005003NRG24260720230629896 26/07/2023 MOHINI 1613005003WL026668 MOHINI 00415 SBIN0005185 1998 1998 Processed 29/07/2023 4008854003 MRS MOHINI T STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_260723APB_FTO_335584 Indian Bank IDIB000P023 paravur 1998
2 Ithikkara KL1613005003_260723APB_FTO_335584 State Bank Of India SBIN0005185 CHATHANNUR 3996

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